[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 736 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36780 | 2326.33 | 2025-02-09 | 62 | 6 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 30074 | 2257.18 | 2024-08-10 | 62 | 6 | 12 | Actual |
| 17642 | 1027.00 | 2023-09-11 | 62 | 7 | 3 | Actual |
| 29244 | 7493.00 | 2024-08-10 | 62 | 1 | 4 | Actual |
| 15819 | 303.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-09 | 62 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-10 | 62 | 6 | 8 | Actual |
| 22976 | 820.00 | 2024-02-09 | 62 | 4 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-11 | 62 | 2 | 8 | Actual |
| 1189 | 1504.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 17462 | 110.34 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 27616 | 1939.09 | 2024-06-10 | 62 | 4 | 11 | Actual |
| 26022 | 546.00 | 2024-05-10 | 62 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-09 | 62 | 3 | 11 | Actual |
| 12405 | 1300.00 | 2023-04-11 | 62 | 6 | 3 | Budget |
| 23927 | 384.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-11 | 62 | 1 | 6 | Budget |
| 8248 | 2200.00 | 2022-12-12 | 62 | 6 | 5 | Budget |
| 1376 | 1600.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 32913 | 925.00 | 2024-11-10 | 62 | 5 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-02-09 | 62 | 6 | 5 | Actual |
| 33297 | 784.82 | 2024-11-10 | 62 | 4 | 11 | Actual |
| 4088 | 950.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 3513 | 583.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 30042 | 426.30 | 2024-08-10 | 62 | 2 | 12 | Actual |
Generated 2025-06-10 13:13:13.357 UTC