[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 798 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8987 | 1900.00 | 2022-12-29 | 62 | 1 | 3 | Budget |
| 21264 | 2208.70 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 34775 | 5342.00 | 2024-12-29 | 62 | 1 | 3 | Actual |
| 13337 | 1922.33 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 35631 | 1247.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 27262 | 1845.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 33215 | 4151.90 | 2024-10-30 | 62 | 1 | 11 | Actual |
| 7725 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 20857 | 3810.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-02-28 | 62 | 1 | 11 | Actual |
| 391 | 1800.00 | 2022-04-30 | 62 | 6 | 5 | Budget |
| 29568 | 1777.00 | 2024-07-30 | 62 | 6 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-01 | 62 | 4 | 6 | Actual |
| 13395 | 2102.64 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 31287 | 1624.09 | 2024-08-30 | 62 | 2 | 13 | Actual |
| 28303 | 546.00 | 2024-06-30 | 62 | 2 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 19524 | 280.55 | 2023-09-30 | 62 | 6 | 12 | Actual |
| 8522 | 650.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 13289 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 28566 | 5042.08 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 4739 | 1488.00 | 2022-08-31 | 62 | 6 | 4 | Actual |
| 14036 | 6074.00 | 2023-04-30 | 62 | 6 | 7 | Actual |
| 17583 | 3644.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
Generated 2025-05-30 05:40:11.612 UTC