[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 728 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3432 | 850.00 | 2022-08-03 | 62 | 6 | 3 | Budget |
| 15486 | 8747.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 35546 | 1566.75 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 12077 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2022-08-03 | 62 | 1 | 8 | Actual |
| 32383 | 1267.94 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 2174 | 2160.21 | 2022-06-03 | 62 | 6 | 8 | Actual |
| 2718 | 1200.00 | 2022-07-04 | 62 | 1 | 6 | Budget |
| 24657 | 3350.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 29868 | 570.98 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 26050 | 1793.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 24716 | 816.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 9366 | 1920.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 31709 | 602.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-03 | 62 | 1 | 5 | Budget |
| 24362 | 594.39 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 4634 | 550.00 | 2022-09-03 | 62 | 7 | 3 | Budget |
| 8660 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 13009 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 17174 | 3449.63 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-04 | 62 | 6 | 4 | Budget |
| 17289 | 999.71 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 18966 | 484.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
Generated 2025-06-02 22:19:24.308 UTC