[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 863 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6087 | 1500.00 | 2022-10-11 | 62 | 1 | 6 | Budget |
| 17882 | 662.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-11 | 62 | 1 | 7 | Budget |
| 32533 | 2789.00 | 2024-11-10 | 62 | 6 | 3 | Actual |
| 36369 | 1099.00 | 2025-02-09 | 62 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-11 | 62 | 5 | 6 | Actual |
| 18404 | 996.52 | 2023-09-11 | 62 | 6 | 11 | Actual |
| 26731 | 2934.64 | 2024-05-10 | 62 | 2 | 13 | Actual |
| 13526 | 4913.00 | 2023-05-11 | 62 | 6 | 3 | Actual |
| 1320 | 3600.00 | 2022-06-11 | 62 | 1 | 4 | Budget |
| 24247 | 3414.78 | 2024-03-10 | 62 | 6 | 8 | Actual |
| 16931 | 979.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-09 | 62 | 1 | 4 | Actual |
| 6 | 1800.00 | 2022-05-11 | 62 | 1 | 3 | Budget |
| 3188 | 2000.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 23981 | 979.00 | 2024-03-10 | 62 | 4 | 6 | Actual |
| 18886 | 874.00 | 2023-10-11 | 62 | 2 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-10 | 62 | 6 | 12 | Actual |
| 27562 | 922.05 | 2024-06-10 | 62 | 2 | 11 | Actual |
| 30966 | 1924.20 | 2024-09-10 | 62 | 1 | 11 | Actual |
| 10104 | 2284.00 | 2023-02-09 | 62 | 1 | 3 | Actual |
| 26941 | 8750.00 | 2024-06-10 | 62 | 1 | 4 | Actual |
| 32592 | 1083.00 | 2024-11-10 | 62 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2024-12-11 | 62 | 6 | 3 | Actual |
| 38166 | 2459.19 | 2025-03-11 | 62 | 6 | 13 | Actual |
| 19583 | 8927.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-04-11 | 62 | 6 | 4 | Actual |
Generated 2025-06-10 07:27:14.481 UTC