[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 944 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15873 | 1072.00 | 2023-07-14 | 62 | 4 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-13 | 62 | 3 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-14 | 62 | 1 | 7 | Actual |
| 14893 | 788.00 | 2023-06-13 | 62 | 4 | 6 | Actual |
| 996 | 1000.00 | 2022-05-13 | 62 | 2 | 8 | Budget |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 19702 | 4882.00 | 2023-11-13 | 62 | 1 | 4 | Actual |
| 6278 | 574.00 | 2022-10-13 | 62 | 5 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-14 | 62 | 6 | 7 | Actual |
| 31911 | 4757.00 | 2024-10-12 | 62 | 6 | 7 | Actual |
| 9594 | 1400.00 | 2023-01-11 | 62 | 4 | 6 | Budget |
| 32833 | 690.00 | 2024-11-12 | 62 | 2 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-12 | 62 | 1 | 4 | Actual |
| 4412 | 1485.96 | 2022-08-13 | 62 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-14 | 62 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-11-13 | 62 | 2 | 12 | Actual |
| 15699 | 3914.00 | 2023-07-14 | 62 | 1 | 5 | Actual |
| 25596 | 241.19 | 2024-04-12 | 62 | 6 | 12 | Actual |
| 1790 | 630.00 | 2022-06-13 | 62 | 5 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-13 | 62 | 2 | 8 | Actual |
| 391 | 1800.00 | 2022-05-13 | 62 | 6 | 5 | Budget |
| 4634 | 550.00 | 2022-09-13 | 62 | 7 | 3 | Budget |
| 1136 | 1800.00 | 2022-06-13 | 62 | 1 | 3 | Budget |
| 37108 | 4938.00 | 2025-03-13 | 62 | 6 | 3 | Actual |
| 5011 | 650.00 | 2022-09-13 | 62 | 2 | 6 | Budget |
| 33270 | 823.11 | 2024-11-12 | 62 | 3 | 11 | Actual |
| 3432 | 850.00 | 2022-08-13 | 62 | 6 | 3 | Budget |
Generated 2025-06-12 03:31:18.116 UTC