[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 786 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3431 | 1008.00 | 2022-09-30 | 62 | 6 | 3 | Actual |
| 33155 | 2604.16 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 24508 | 235.87 | 2024-04-29 | 62 | 1 | 12 | Actual |
| 11787 | 3037.00 | 2023-04-30 | 62 | 3 | 6 | Actual |
| 9498 | 750.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
| 13709 | 4211.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
| 17550 | 6479.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 28383 | 872.00 | 2024-08-30 | 62 | 5 | 6 | Actual |
| 5432 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 20704 | 1038.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-05-31 | 62 | 6 | 4 | Budget |
| 29868 | 570.98 | 2024-09-29 | 62 | 2 | 11 | Actual |
| 11738 | 850.00 | 2023-04-30 | 62 | 2 | 6 | Budget |
| 3105 | 2200.00 | 2022-08-31 | 62 | 6 | 7 | Budget |
| 7678 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 3936 | 1009.00 | 2022-09-30 | 62 | 3 | 6 | Actual |
| 36641 | 3313.59 | 2025-03-31 | 62 | 1 | 11 | Actual |
| 27321 | 5151.00 | 2024-07-30 | 62 | 1 | 7 | Actual |
| 17795 | 3479.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 23185 | 4819.35 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 1517 | 1800.00 | 2022-07-31 | 62 | 6 | 5 | Budget |
| 21945 | 640.00 | 2024-02-28 | 62 | 2 | 6 | Actual |
| 12962 | 1300.00 | 2023-05-31 | 62 | 4 | 6 | Budget |
| 21615 | 5154.00 | 2024-02-28 | 62 | 1 | 3 | Actual |
| 4881 | 1900.00 | 2022-10-31 | 62 | 6 | 5 | Budget |
| 18706 | 2757.00 | 2023-11-30 | 62 | 6 | 4 | Actual |
| 1648 | 480.00 | 2022-07-31 | 62 | 2 | 6 | Budget |
| 24565 | 147.57 | 2024-04-29 | 62 | 6 | 12 | Actual |
Generated 2025-07-30 07:21:11.243 UTC