[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 82 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12594 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
| 6802 | 784.00 | 2022-10-30 | 62 | 6 | 3 | Actual |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 18084 | 3210.00 | 2023-08-30 | 62 | 6 | 7 | Actual |
| 1647 | 371.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
| 38969 | 1291.21 | 2025-03-30 | 62 | 2 | 11 | Actual |
| 13647 | 3661.00 | 2023-04-29 | 62 | 6 | 4 | Actual |
| 16430 | 139.06 | 2023-06-30 | 62 | 2 | 12 | Actual |
| 38345 | 4170.00 | 2025-03-30 | 62 | 1 | 4 | Actual |
| 23125 | 5056.00 | 2024-01-28 | 62 | 6 | 7 | Actual |
| 27179 | 2726.00 | 2024-05-29 | 62 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-03-30 | 62 | 6 | 7 | Actual |
| 28714 | 558.22 | 2024-06-29 | 62 | 2 | 11 | Actual |
| 25159 | 4550.00 | 2024-03-29 | 62 | 6 | 7 | Actual |
| 3432 | 850.00 | 2022-07-30 | 62 | 6 | 3 | Budget |
| 2497 | 1454.00 | 2022-06-30 | 62 | 6 | 4 | Actual |
| 11139 | 1000.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 2964 | 1400.00 | 2022-06-30 | 62 | 6 | 6 | Budget |
| 30042 | 426.30 | 2024-07-29 | 62 | 2 | 12 | Actual |
| 33123 | 3123.87 | 2024-10-29 | 62 | 2 | 8 | Actual |
| 25900 | 4140.00 | 2024-04-28 | 62 | 1 | 5 | Actual |
| 995 | 1249.59 | 2022-04-29 | 62 | 2 | 8 | Actual |
| 524 | 480.00 | 2022-04-29 | 62 | 2 | 6 | Budget |
| 24984 | 1488.00 | 2024-03-29 | 62 | 3 | 6 | Actual |
| 6334 | 950.00 | 2022-09-29 | 62 | 6 | 6 | Budget |
| 15486 | 8747.00 | 2023-06-30 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
| 32441 | 2411.82 | 2024-09-28 | 62 | 6 | 13 | Actual |
Generated 2025-05-29 12:05:05.888 UTC