[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 781 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38669 | 1947.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-15 | 62 | 6 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-15 | 62 | 3 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 14275 | 1211.42 | 2023-05-15 | 62 | 3 | 11 | Actual |
| 9125 | 371.00 | 2023-01-13 | 62 | 7 | 3 | Actual |
| 17142 | 2369.31 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2022-12-16 | 62 | 6 | 7 | Actual |
| 29568 | 1777.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2022-09-15 | 62 | 6 | 5 | Actual |
| 10160 | 1145.00 | 2023-02-13 | 62 | 6 | 3 | Actual |
| 6988 | 2828.00 | 2022-11-15 | 62 | 6 | 4 | Actual |
| 7678 | 2300.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
| 4310 | 2300.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 37075 | 8255.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
| 4358 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
| 22682 | 1369.00 | 2024-02-13 | 62 | 7 | 3 | Actual |
| 1375 | 2184.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
| 15519 | 4338.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 6184 | 1622.00 | 2022-10-15 | 62 | 3 | 6 | Actual |
| 6334 | 950.00 | 2022-10-15 | 62 | 6 | 6 | Budget |
| 32533 | 2789.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-15 | 62 | 6 | 4 | Actual |
Generated 2025-06-14 07:55:02.231 UTC