[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 814 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10104 | 2284.00 | 2023-02-13 | 62 | 1 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-16 | 62 | 1 | 4 | Budget |
| 8849 | 1100.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 34037 | 1070.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-15 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2024-01-13 | 62 | 3 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-13 | 62 | 1 | 6 | Actual |
| 2765 | 546.00 | 2022-07-16 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2022-05-15 | 62 | 2 | 6 | Budget |
| 36696 | 2076.33 | 2025-02-13 | 62 | 3 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 4740 | 1600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
| 18051 | 4049.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 9640 | 382.00 | 2023-01-13 | 62 | 5 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-15 | 62 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-13 | 62 | 1 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 38317 | 644.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2022-10-15 | 62 | 1 | 3 | Budget |
| 1517 | 1800.00 | 2022-06-15 | 62 | 6 | 5 | Budget |
| 6333 | 741.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-14 | 62 | 1 | 8 | Actual |
| 9546 | 1607.00 | 2023-01-13 | 62 | 3 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-15 | 62 | 1 | 12 | Actual |
| 33717 | 1673.00 | 2024-12-15 | 62 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-15 | 62 | 1 | 3 | Actual |
| 6417 | 2100.00 | 2022-10-15 | 62 | 1 | 7 | Budget |
Generated 2025-06-14 06:22:19.414 UTC