[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 747 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32833 | 690.00 | 2024-10-29 | 62 | 2 | 6 | Actual |
| 11033 | 5252.69 | 2023-01-28 | 62 | 1 | 8 | Actual |
| 11880 | 650.00 | 2023-02-27 | 62 | 5 | 6 | Budget |
| 30014 | 1863.56 | 2024-07-29 | 62 | 1 | 12 | Actual |
| 9546 | 1607.00 | 2022-12-28 | 62 | 3 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 10103 | 2200.00 | 2023-01-28 | 62 | 1 | 3 | Budget |
| 15899 | 1577.00 | 2023-06-30 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2022-05-30 | 62 | 5 | 6 | Budget |
| 10159 | 1300.00 | 2023-01-28 | 62 | 6 | 3 | Budget |
| 19914 | 700.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
| 24128 | 3280.00 | 2024-02-27 | 62 | 6 | 7 | Actual |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 2815 | 1700.00 | 2022-06-30 | 62 | 3 | 6 | Budget |
| 8332 | 1530.00 | 2022-11-30 | 62 | 1 | 6 | Actual |
| 15606 | 2748.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 30694 | 1455.00 | 2024-08-29 | 62 | 6 | 6 | Actual |
| 18372 | 275.23 | 2023-08-30 | 62 | 5 | 11 | Actual |
| 6279 | 550.00 | 2022-09-29 | 62 | 5 | 6 | Budget |
| 30846 | 10942.19 | 2024-08-29 | 62 | 1 | 8 | Actual |
| 7210 | 1900.00 | 2022-10-30 | 62 | 1 | 6 | Budget |
| 13009 | 650.00 | 2023-03-30 | 62 | 5 | 6 | Budget |
| 20117 | 2827.00 | 2023-10-30 | 62 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2023-02-27 | 62 | 6 | 6 | Budget |
| 4964 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
| 28473 | 6675.00 | 2024-06-29 | 62 | 1 | 7 | Actual |
| 23245 | 4560.26 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-01-28 | 62 | 2 | 8 | Actual |
Generated 2025-05-29 11:26:05.351 UTC