[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 717 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21264 | 2208.70 | 2023-12-19 | 62 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-18 | 62 | 6 | 8 | Actual |
| 721 | 1368.00 | 2022-05-18 | 62 | 6 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-16 | 62 | 6 | 11 | Actual |
| 37167 | 966.00 | 2025-03-18 | 62 | 7 | 3 | Actual |
| 14248 | 303.96 | 2023-05-18 | 62 | 2 | 11 | Actual |
| 10346 | 2081.00 | 2023-02-16 | 62 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-03-18 | 62 | 6 | 4 | Actual |
| 2313 | 1098.00 | 2022-07-19 | 62 | 6 | 3 | Actual |
| 26612 | 245.44 | 2024-05-17 | 62 | 1 | 12 | Actual |
| 27354 | 3497.00 | 2024-06-17 | 62 | 6 | 7 | Actual |
| 11606 | 2100.00 | 2023-03-18 | 62 | 6 | 5 | Budget |
| 23627 | 4970.00 | 2024-03-17 | 62 | 6 | 3 | Actual |
| 35546 | 1566.75 | 2025-01-16 | 62 | 3 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-18 | 62 | 2 | 8 | Actual |
| 5292 | 1664.00 | 2022-09-18 | 62 | 1 | 7 | Actual |
| 8331 | 1900.00 | 2022-12-19 | 62 | 1 | 6 | Budget |
| 15396 | 173.10 | 2023-06-18 | 62 | 1 | 12 | Actual |
| 33870 | 4473.00 | 2024-12-18 | 62 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-06-18 | 62 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-18 | 62 | 6 | 8 | Actual |
| 15847 | 1530.00 | 2023-07-19 | 62 | 3 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-16 | 62 | 1 | 3 | Budget |
| 25036 | 907.00 | 2024-04-17 | 62 | 5 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-19 | 62 | 6 | 7 | Budget |
| 2963 | 2040.00 | 2022-07-19 | 62 | 6 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-18 | 62 | 6 | 5 | Actual |
| 16343 | 1246.53 | 2023-07-19 | 62 | 6 | 11 | Actual |
Generated 2025-06-17 20:57:44.198 UTC