[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 651 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6802 | 784.00 | 2022-10-30 | 62 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2023-02-27 | 62 | 5 | 6 | Budget |
| 19942 | 1870.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
| 21556 | 175.23 | 2023-11-30 | 62 | 6 | 12 | Actual |
| 12593 | 3141.00 | 2023-03-30 | 62 | 6 | 4 | Actual |
| 31622 | 4595.00 | 2024-09-28 | 62 | 6 | 5 | Actual |
| 27534 | 3109.33 | 2024-05-29 | 62 | 1 | 11 | Actual |
| 29840 | 2541.23 | 2024-07-29 | 62 | 1 | 11 | Actual |
| 5863 | 1629.00 | 2022-09-29 | 62 | 6 | 4 | Actual |
| 10895 | 2690.00 | 2023-01-28 | 62 | 1 | 7 | Actual |
| 3374 | 1500.00 | 2022-07-30 | 62 | 1 | 3 | Budget |
| 6884 | 360.00 | 2022-10-30 | 62 | 7 | 3 | Actual |
| 6087 | 1500.00 | 2022-09-29 | 62 | 1 | 6 | Budget |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 26551 | 1005.03 | 2024-04-28 | 62 | 6 | 11 | Actual |
| 36986 | 2517.09 | 2025-01-28 | 62 | 2 | 13 | Actual |
| 1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 6417 | 2100.00 | 2022-09-29 | 62 | 1 | 7 | Budget |
| 7866 | 1900.00 | 2022-11-30 | 62 | 1 | 3 | Budget |
| 11690 | 1900.00 | 2023-02-27 | 62 | 1 | 6 | Budget |
| 17550 | 6479.00 | 2023-08-30 | 62 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2024-11-29 | 62 | 3 | 11 | Actual |
| 24362 | 594.39 | 2024-02-27 | 62 | 3 | 11 | Actual |
| 5864 | 1600.00 | 2022-09-29 | 62 | 6 | 4 | Budget |
| 21525 | 214.59 | 2023-11-30 | 62 | 1 | 12 | Actual |
| 35519 | 1366.74 | 2024-12-28 | 62 | 2 | 11 | Actual |
| 5060 | 1516.00 | 2022-08-30 | 62 | 3 | 6 | Actual |
Generated 2025-05-29 04:02:45.184 UTC