[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 791 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28566 | 5042.08 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 4030 | 510.00 | 2022-07-24 | 62 | 5 | 6 | Actual |
| 27971 | 3504.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 9964 | 2185.97 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 10290 | 2518.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 24128 | 3280.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 9450 | 1900.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 31971 | 8249.72 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 1648 | 480.00 | 2022-05-24 | 62 | 2 | 6 | Budget |
| 14158 | 4310.25 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 22025 | 668.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2024-07-23 | 62 | 6 | 13 | Actual |
| 5677 | 823.00 | 2022-09-23 | 62 | 6 | 3 | Actual |
| 27763 | 253.96 | 2024-05-23 | 62 | 2 | 12 | Actual |
| 6005 | 1900.00 | 2022-09-23 | 62 | 6 | 5 | Budget |
| 20084 | 4252.00 | 2023-10-24 | 62 | 1 | 7 | Actual |
| 35081 | 1264.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
| 9777 | 2800.00 | 2022-12-22 | 62 | 1 | 7 | Budget |
| 33270 | 823.11 | 2024-10-23 | 62 | 3 | 11 | Actual |
| 27735 | 2627.40 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 14098 | 5372.39 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 39202 | 3278.48 | 2025-03-24 | 62 | 6 | 12 | Actual |
| 8988 | 1432.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 15042 | 3976.00 | 2023-05-24 | 62 | 6 | 7 | Actual |
| 22267 | 2208.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 30014 | 1863.56 | 2024-07-23 | 62 | 1 | 12 | Actual |
| 25367 | 282.68 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 13289 | 2400.00 | 2023-03-24 | 62 | 1 | 8 | Budget |
Generated 2025-05-23 16:14:49.884 UTC