[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 719 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5 | 1546.00 | 2022-05-07 | 62 | 1 | 3 | Actual |
| 5864 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
| 10290 | 2518.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 146 | 380.00 | 2022-05-07 | 62 | 7 | 3 | Budget |
| 2314 | 1100.00 | 2022-07-08 | 62 | 6 | 3 | Budget |
| 10757 | 650.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 37519 | 1803.00 | 2025-03-07 | 62 | 6 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-06 | 62 | 6 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 37167 | 966.00 | 2025-03-07 | 62 | 7 | 3 | Actual |
| 12735 | 1823.00 | 2023-04-07 | 62 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 30463 | 4413.00 | 2024-09-06 | 62 | 1 | 5 | Actual |
| 27881 | 3825.88 | 2024-06-06 | 62 | 2 | 13 | Actual |
| 21647 | 3571.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 17316 | 807.16 | 2023-08-07 | 62 | 4 | 11 | Actual |
| 11833 | 1300.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 13065 | 1314.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-07 | 62 | 6 | 7 | Actual |
| 31468 | 1136.00 | 2024-10-06 | 62 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-06 | 62 | 6 | 12 | Actual |
| 7782 | 750.00 | 2022-11-07 | 62 | 6 | 8 | Budget |
| 7400 | 601.00 | 2022-11-07 | 62 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-07 | 62 | 4 | 6 | Budget |
| 27124 | 1531.00 | 2024-06-06 | 62 | 1 | 6 | Actual |
| 19495 | 109.27 | 2023-10-07 | 62 | 2 | 12 | Actual |
| 32146 | 911.41 | 2024-10-06 | 62 | 3 | 11 | Actual |
Generated 2025-06-06 08:32:10.993 UTC