[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 912 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10756 | 582.00 | 2023-02-13 | 62 | 5 | 6 | Actual |
| 15277 | 582.68 | 2023-06-15 | 62 | 3 | 11 | Actual |
| 37990 | 1591.21 | 2025-03-15 | 62 | 1 | 12 | Actual |
| 37228 | 5097.00 | 2025-03-15 | 62 | 6 | 4 | Actual |
| 24984 | 1488.00 | 2024-04-14 | 62 | 3 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-15 | 62 | 6 | 5 | Budget |
| 11786 | 2300.00 | 2023-03-15 | 62 | 3 | 6 | Budget |
| 13647 | 3661.00 | 2023-05-15 | 62 | 6 | 4 | Actual |
| 32533 | 2789.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 23505 | 138.00 | 2024-02-13 | 62 | 1 | 12 | Actual |
| 17882 | 662.00 | 2023-09-15 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-15 | 62 | 6 | 6 | Budget |
| 17642 | 1027.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 30966 | 1924.20 | 2024-09-14 | 62 | 1 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-14 | 62 | 2 | 13 | Actual |
| 12677 | 3000.00 | 2023-04-15 | 62 | 1 | 5 | Budget |
| 21734 | 3752.00 | 2024-01-13 | 62 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 30583 | 501.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 6801 | 850.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 17343 | 159.27 | 2023-08-15 | 62 | 5 | 11 | Actual |
| 24216 | 4742.08 | 2024-03-14 | 62 | 2 | 8 | Actual |
| 38996 | 1283.76 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 24956 | 284.00 | 2024-04-14 | 62 | 2 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-14 | 62 | 6 | 13 | Actual |
| 5209 | 819.00 | 2022-09-15 | 62 | 6 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-15 | 62 | 6 | 4 | Actual |
Generated 2025-06-14 17:32:18.066 UTC