[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 77 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 5210 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 22355 | 1018.86 | 2023-12-31 | 62 | 2 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 28331 | 2849.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 10757 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
| 11935 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 33957 | 356.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 1135 | 2002.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 6663 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 24247 | 3414.78 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 10614 | 975.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 3105 | 2200.00 | 2022-07-03 | 62 | 6 | 7 | Budget |
| 62 | 1100.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
| 35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-01 | 62 | 1 | 11 | Actual |
Generated 2025-06-01 14:34:42.166 UTC