[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 760 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32713 | 4853.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 2908 | 728.00 | 2022-07-15 | 62 | 5 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-14 | 62 | 6 | 6 | Budget |
| 17054 | 3573.00 | 2023-08-14 | 62 | 6 | 7 | Actual |
| 249 | 1562.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
| 23360 | 924.18 | 2024-02-12 | 62 | 3 | 11 | Actual |
| 14627 | 2924.00 | 2023-06-14 | 62 | 1 | 4 | Actual |
| 20497 | 102.89 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 31763 | 1110.00 | 2024-10-13 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-14 | 62 | 3 | 6 | Budget |
| 3983 | 1004.00 | 2022-08-14 | 62 | 4 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-14 | 62 | 6 | 4 | Budget |
| 11082 | 1631.41 | 2023-02-12 | 62 | 2 | 8 | Actual |
| 10160 | 1145.00 | 2023-02-12 | 62 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 28383 | 872.00 | 2024-07-14 | 62 | 5 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-14 | 62 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2022-11-14 | 62 | 3 | 6 | Budget |
| 21945 | 640.00 | 2024-01-12 | 62 | 2 | 6 | Actual |
| 16962 | 1503.00 | 2023-08-14 | 62 | 6 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-12 | 62 | 1 | 7 | Budget |
| 2313 | 1098.00 | 2022-07-15 | 62 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-13 | 62 | 3 | 11 | Actual |
| 35546 | 1566.75 | 2025-01-12 | 62 | 3 | 11 | Actual |
| 24335 | 501.83 | 2024-03-13 | 62 | 2 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-15 | 62 | 1 | 5 | Actual |
| 20645 | 4462.00 | 2023-12-15 | 62 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-12 | 62 | 6 | 3 | Budget |
Generated 2025-06-13 19:30:44.908 UTC