[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 748 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29895 | 1551.85 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 17435 | 69.91 | 2023-08-04 | 62 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2022-06-04 | 62 | 6 | 8 | Actual |
| 5011 | 650.00 | 2022-09-04 | 62 | 2 | 6 | Budget |
| 3047 | 2800.00 | 2022-07-05 | 62 | 1 | 7 | Budget |
| 1375 | 2184.00 | 2022-06-04 | 62 | 6 | 4 | Actual |
| 8577 | 1621.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 5678 | 850.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 9546 | 1607.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 10613 | 850.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
| 2964 | 1400.00 | 2022-07-05 | 62 | 6 | 6 | Budget |
| 33297 | 784.82 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 30637 | 1065.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 667 | 750.00 | 2022-05-04 | 62 | 5 | 6 | Budget |
| 1648 | 480.00 | 2022-06-04 | 62 | 2 | 6 | Budget |
| 13206 | 2000.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 27735 | 2627.40 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 35959 | 4349.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-04 | 62 | 1 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 38761 | 2803.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 35927 | 7880.00 | 2025-02-02 | 62 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 11359 | 480.00 | 2023-03-04 | 62 | 7 | 3 | Budget |
| 16879 | 3309.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 14333 | 692.26 | 2023-05-04 | 62 | 6 | 11 | Actual |
Generated 2025-06-03 12:33:07.133 UTC