[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 74 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12594 | 2600.00 | 2023-04-05 | 62 | 6 | 4 | Budget |
| 36959 | 1624.09 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 9497 | 709.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 7258 | 750.00 | 2022-11-05 | 62 | 2 | 6 | Budget |
| 38761 | 2803.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 13493 | 8283.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 28768 | 1139.08 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 8004 | 324.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 16110 | 4323.89 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 6088 | 1375.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-06 | 62 | 1 | 8 | Actual |
| 6087 | 1500.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 30994 | 651.84 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 5060 | 1516.00 | 2022-09-05 | 62 | 3 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-04 | 62 | 1 | 4 | Actual |
| 9963 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 3702 | 2520.00 | 2022-08-05 | 62 | 1 | 5 | Actual |
| 13587 | 1649.00 | 2023-05-05 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-06 | 62 | 1 | 4 | Budget |
| 13911 | 1082.00 | 2023-05-05 | 62 | 5 | 6 | Actual |
| 476 | 1200.00 | 2022-05-05 | 62 | 1 | 6 | Budget |
| 24307 | 1616.75 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
| 7455 | 1100.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
Generated 2025-06-04 08:25:55.298 UTC