[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 64 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6474 | 1900.00 | 2022-09-30 | 62 | 6 | 7 | Budget |
| 8429 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 31529 | 3208.00 | 2024-09-29 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 5011 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 24565 | 147.57 | 2024-02-28 | 62 | 6 | 12 | Actual |
| 14036 | 6074.00 | 2023-04-30 | 62 | 6 | 7 | Actual |
| 16257 | 490.13 | 2023-07-01 | 62 | 3 | 11 | Actual |
| 19674 | 2282.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 34067 | 1235.00 | 2024-11-30 | 62 | 6 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-01 | 62 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-04-29 | 62 | 4 | 11 | Actual |
| 37698 | 4892.08 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 14752 | 2231.00 | 2023-05-31 | 62 | 6 | 5 | Actual |
| 18674 | 3043.00 | 2023-09-30 | 62 | 1 | 4 | Actual |
| 8108 | 2329.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 17642 | 1027.00 | 2023-08-31 | 62 | 7 | 3 | Actual |
| 19495 | 109.27 | 2023-09-30 | 62 | 2 | 12 | Actual |
| 12734 | 2100.00 | 2023-03-31 | 62 | 6 | 5 | Budget |
| 38612 | 932.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2024-07-30 | 62 | 6 | 5 | Actual |
| 8428 | 1654.00 | 2022-12-01 | 62 | 3 | 6 | Actual |
| 8379 | 807.00 | 2022-12-01 | 62 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-01 | 62 | 1 | 6 | Budget |
| 30403 | 5246.00 | 2024-08-30 | 62 | 6 | 4 | Actual |
| 38050 | 3374.23 | 2025-02-28 | 62 | 6 | 12 | Actual |
| 37990 | 1591.21 | 2025-02-28 | 62 | 1 | 12 | Actual |
Generated 2025-05-30 13:44:56.799 UTC