[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 898 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6884 | 360.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-05-14 | 62 | 6 | 3 | Budget |
| 29954 | 2280.59 | 2024-08-13 | 62 | 6 | 11 | Actual |
| 15819 | 303.00 | 2023-07-15 | 62 | 2 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-12 | 62 | 1 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-14 | 62 | 6 | 4 | Actual |
| 12265 | 1854.15 | 2023-03-14 | 62 | 6 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-14 | 62 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2022-11-14 | 62 | 3 | 6 | Budget |
| 19994 | 793.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-05-14 | 62 | 6 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-14 | 62 | 1 | 8 | Actual |
| 29840 | 2541.23 | 2024-08-13 | 62 | 1 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-12 | 62 | 1 | 8 | Budget |
| 335 | 1900.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
| 7071 | 2100.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 9594 | 1400.00 | 2023-01-12 | 62 | 4 | 6 | Budget |
| 10614 | 975.00 | 2023-02-12 | 62 | 2 | 6 | Actual |
| 2395 | 535.00 | 2022-07-15 | 62 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 36986 | 2517.09 | 2025-02-12 | 62 | 2 | 13 | Actual |
| 4681 | 3561.00 | 2022-09-14 | 62 | 1 | 4 | Actual |
| 36369 | 1099.00 | 2025-02-12 | 62 | 6 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-13 | 62 | 5 | 6 | Actual |
| 6136 | 673.00 | 2022-10-14 | 62 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-14 | 62 | 6 | 4 | Budget |
Generated 2025-06-13 09:59:17.032 UTC