[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 861 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15396 | 173.10 | 2023-06-05 | 62 | 1 | 12 | Actual |
| 34247 | 4531.47 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 1189 | 1504.00 | 2022-06-05 | 62 | 6 | 3 | Actual |
| 14420 | 73.10 | 2023-05-05 | 62 | 2 | 12 | Actual |
| 35600 | 336.94 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 1744 | 1400.00 | 2022-06-05 | 62 | 4 | 6 | Budget |
| 1697 | 1700.00 | 2022-06-05 | 62 | 3 | 6 | Budget |
| 15130 | 2629.92 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
| 20612 | 7620.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 35691 | 1416.74 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 15222 | 1223.12 | 2023-06-05 | 62 | 1 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 7400 | 601.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 11690 | 1900.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 5209 | 819.00 | 2022-09-05 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 17375 | 1248.65 | 2023-08-05 | 62 | 6 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-05 | 62 | 4 | 6 | Actual |
| 619 | 1168.00 | 2022-05-05 | 62 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 30283 | 2403.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 15336 | 941.20 | 2023-06-05 | 62 | 6 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-05 | 62 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
Generated 2025-06-04 15:55:11.100 UTC