[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 992 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37610 | 3058.00 | 2025-03-12 | 62 | 6 | 7 | Actual |
| 10241 | 466.00 | 2023-02-10 | 62 | 7 | 3 | Actual |
| 12076 | 1618.00 | 2023-03-12 | 62 | 6 | 7 | Actual |
| 25394 | 776.31 | 2024-04-11 | 62 | 3 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-12 | 62 | 1 | 8 | Budget |
| 573 | 1700.00 | 2022-05-12 | 62 | 3 | 6 | Budget |
| 36899 | 3163.58 | 2025-02-10 | 62 | 6 | 12 | Actual |
| 12488 | 500.00 | 2023-04-12 | 62 | 7 | 3 | Actual |
| 5863 | 1629.00 | 2022-10-12 | 62 | 6 | 4 | Actual |
| 1136 | 1800.00 | 2022-06-12 | 62 | 1 | 3 | Budget |
| 37790 | 2215.69 | 2025-03-12 | 62 | 1 | 11 | Actual |
| 19148 | 8345.18 | 2023-10-12 | 62 | 1 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-12 | 62 | 6 | 7 | Actual |
| 5349 | 1411.00 | 2022-09-12 | 62 | 6 | 7 | Actual |
| 18404 | 996.52 | 2023-09-12 | 62 | 6 | 11 | Actual |
| 36428 | 7293.00 | 2025-02-10 | 62 | 1 | 7 | Actual |
| 9125 | 371.00 | 2023-01-10 | 62 | 7 | 3 | Actual |
| 3937 | 1300.00 | 2022-08-12 | 62 | 3 | 6 | Budget |
| 14540 | 5507.00 | 2023-06-12 | 62 | 6 | 3 | Actual |
| 25900 | 4140.00 | 2024-05-11 | 62 | 1 | 5 | Actual |
| 28383 | 872.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-12 | 62 | 4 | 6 | Budget |
| 33035 | 4970.00 | 2024-11-11 | 62 | 6 | 7 | Actual |
| 29244 | 7493.00 | 2024-08-11 | 62 | 1 | 4 | Actual |
| 28473 | 6675.00 | 2024-07-12 | 62 | 1 | 7 | Actual |
| 10710 | 1074.00 | 2023-02-10 | 62 | 4 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-10 | 62 | 2 | 8 | Actual |
| 10894 | 2500.00 | 2023-02-10 | 62 | 1 | 7 | Budget |
Generated 2025-06-11 04:59:39.561 UTC