[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 658 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34808 | 4559.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 12735 | 1823.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 23092 | 5743.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 9449 | 2169.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 25339 | 1199.72 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 37167 | 966.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 30191 | 3080.26 | 2024-08-04 | 62 | 6 | 13 | Actual |
| 25838 | 2986.00 | 2024-05-04 | 62 | 6 | 4 | Actual |
| 5947 | 2200.00 | 2022-10-05 | 62 | 1 | 5 | Budget |
| 7595 | 1900.00 | 2022-11-05 | 62 | 6 | 7 | Budget |
| 24657 | 3350.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 23125 | 5056.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2022-09-05 | 62 | 1 | 4 | Actual |
| 31376 | 6939.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 17702 | 3134.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 14333 | 692.26 | 2023-05-05 | 62 | 6 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
| 32746 | 5909.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
| 17375 | 1248.65 | 2023-08-05 | 62 | 6 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 1848 | 1400.00 | 2022-06-05 | 62 | 6 | 6 | Budget |
| 28276 | 2535.00 | 2024-07-05 | 62 | 1 | 6 | Actual |
| 7921 | 850.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 31048 | 1614.62 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 38317 | 644.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
Generated 2025-06-05 01:05:13.508 UTC