[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 931 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29007 | 1829.36 | 2024-07-07 | 62 | 1 | 13 | Actual |
| 8849 | 1100.00 | 2022-12-08 | 62 | 2 | 8 | Budget |
| 21525 | 214.59 | 2023-12-08 | 62 | 1 | 12 | Actual |
| 2118 | 1000.00 | 2022-06-07 | 62 | 2 | 8 | Budget |
| 3620 | 1600.00 | 2022-08-07 | 62 | 6 | 4 | Budget |
| 36780 | 2326.33 | 2025-02-05 | 62 | 6 | 11 | Actual |
| 33329 | 2280.59 | 2024-11-06 | 62 | 6 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 27735 | 2627.40 | 2024-06-06 | 62 | 1 | 12 | Actual |
| 13338 | 1100.00 | 2023-04-07 | 62 | 2 | 8 | Budget |
| 26973 | 4278.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 4496 | 1500.00 | 2022-09-07 | 62 | 1 | 3 | Budget |
| 11359 | 480.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 18996 | 1252.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 9126 | 380.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 18345 | 999.71 | 2023-09-07 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2023-08-07 | 62 | 5 | 11 | Actual |
| 36750 | 538.00 | 2025-02-05 | 62 | 5 | 11 | Actual |
| 16851 | 797.00 | 2023-08-07 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-05 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 27205 | 1163.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-07 | 62 | 1 | 3 | Actual |
| 18404 | 996.52 | 2023-09-07 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2023-05-07 | 62 | 1 | 12 | Actual |
| 14950 | 1342.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-06 | 62 | 6 | 12 | Actual |
| 61 | 979.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
Generated 2025-06-06 12:00:24.309 UTC