[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 833 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23807 | 3114.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
| 3291 | 1000.00 | 2022-07-06 | 62 | 6 | 8 | Budget |
| 25421 | 665.67 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 12535 | 3200.00 | 2023-04-05 | 62 | 1 | 4 | Budget |
| 21918 | 1726.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 35188 | 720.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 19583 | 8927.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 194 | 3600.00 | 2022-05-05 | 62 | 1 | 4 | Budget |
| 7456 | 1059.00 | 2022-11-05 | 62 | 6 | 6 | Actual |
| 1136 | 1800.00 | 2022-06-05 | 62 | 1 | 3 | Budget |
| 32441 | 2411.82 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 12405 | 1300.00 | 2023-04-05 | 62 | 6 | 3 | Budget |
| 14393 | 196.51 | 2023-05-05 | 62 | 1 | 12 | Actual |
| 4309 | 3119.32 | 2022-08-05 | 62 | 1 | 8 | Actual |
| 28795 | 334.81 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 6231 | 974.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 995 | 1249.59 | 2022-05-05 | 62 | 2 | 8 | Actual |
| 16430 | 139.06 | 2023-07-06 | 62 | 2 | 12 | Actual |
| 24508 | 235.87 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 18859 | 1078.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-04 | 62 | 6 | 4 | Actual |
| 17289 | 999.71 | 2023-08-05 | 62 | 3 | 11 | Actual |
| 24716 | 816.00 | 2024-04-04 | 62 | 7 | 3 | Actual |
| 4413 | 950.00 | 2022-08-05 | 62 | 6 | 8 | Budget |
Generated 2025-06-04 08:19:48.114 UTC