[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 784 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23245 | 4560.26 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 18966 | 484.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 6232 | 1000.00 | 2022-09-30 | 62 | 4 | 6 | Budget |
| 33270 | 823.11 | 2024-10-30 | 62 | 3 | 11 | Actual |
| 27354 | 3497.00 | 2024-05-30 | 62 | 6 | 7 | Actual |
| 947 | 3840.55 | 2022-04-30 | 62 | 1 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 35162 | 1248.00 | 2024-12-29 | 62 | 4 | 6 | Actual |
| 29895 | 1551.85 | 2024-07-30 | 62 | 3 | 11 | Actual |
| 9777 | 2800.00 | 2022-12-29 | 62 | 1 | 7 | Budget |
| 38110 | 2213.57 | 2025-02-28 | 62 | 1 | 13 | Actual |
| 10662 | 3037.00 | 2023-01-29 | 62 | 3 | 6 | Actual |
| 30250 | 5778.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
| 31911 | 4757.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 5349 | 1411.00 | 2022-08-31 | 62 | 6 | 7 | Actual |
| 6931 | 4276.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 23387 | 1117.80 | 2024-01-29 | 62 | 4 | 11 | Actual |
| 5431 | 3601.15 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 250 | 1600.00 | 2022-04-30 | 62 | 6 | 4 | Budget |
| 14812 | 1623.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 22835 | 4100.00 | 2024-01-29 | 62 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 7353 | 1400.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
| 24335 | 501.83 | 2024-02-28 | 62 | 2 | 11 | Actual |
| 25339 | 1199.72 | 2024-03-30 | 62 | 1 | 11 | Actual |
| 26612 | 245.44 | 2024-04-29 | 62 | 1 | 12 | Actual |
| 6279 | 550.00 | 2022-09-30 | 62 | 5 | 6 | Budget |
Generated 2025-05-31 00:51:30.335 UTC