[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 981 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9229 | 2300.00 | 2023-01-08 | 62 | 6 | 4 | Budget |
| 19994 | 793.00 | 2023-11-10 | 62 | 5 | 6 | Actual |
| 666 | 898.00 | 2022-05-10 | 62 | 5 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-08 | 62 | 3 | 6 | Budget |
| 21024 | 872.00 | 2023-12-11 | 62 | 5 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-09 | 62 | 1 | 11 | Actual |
| 13066 | 1300.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 8476 | 1400.00 | 2022-12-11 | 62 | 4 | 6 | Budget |
| 33870 | 4473.00 | 2024-12-10 | 62 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2024-11-09 | 62 | 1 | 12 | Actual |
| 3937 | 1300.00 | 2022-08-10 | 62 | 3 | 6 | Budget |
| 12264 | 1000.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 5154 | 550.00 | 2022-09-10 | 62 | 5 | 6 | Budget |
| 22409 | 1139.08 | 2024-01-08 | 62 | 4 | 11 | Actual |
| 16230 | 269.91 | 2023-07-11 | 62 | 2 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-10 | 62 | 2 | 8 | Actual |
| 8719 | 2038.00 | 2022-12-11 | 62 | 6 | 7 | Actual |
| 21433 | 208.21 | 2023-12-11 | 62 | 5 | 11 | Actual |
| 36669 | 1426.32 | 2025-02-08 | 62 | 2 | 11 | Actual |
| 249 | 1562.00 | 2022-05-10 | 62 | 6 | 4 | Actual |
| 16082 | 7605.77 | 2023-07-11 | 62 | 1 | 8 | Actual |
| 2964 | 1400.00 | 2022-07-11 | 62 | 6 | 6 | Budget |
| 194 | 3600.00 | 2022-05-10 | 62 | 1 | 4 | Budget |
| 35837 | 3180.26 | 2025-01-08 | 62 | 2 | 13 | Actual |
| 3562 | 3200.00 | 2022-08-10 | 62 | 1 | 4 | Budget |
| 5946 | 2380.00 | 2022-10-10 | 62 | 1 | 5 | Actual |
| 19524 | 280.55 | 2023-10-10 | 62 | 6 | 12 | Actual |
| 30846 | 10942.19 | 2024-09-09 | 62 | 1 | 8 | Actual |
Generated 2025-06-09 11:06:44.809 UTC