[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 100 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 34539 | 2485.91 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 6417 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 2070 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 35719 | 903.97 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 15606 | 2748.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 3432 | 850.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 32119 | 839.07 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 6088 | 1375.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 7070 | 1901.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 4170 | 2406.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
| 35188 | 720.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 996 | 1000.00 | 2022-05-02 | 62 | 2 | 8 | Budget |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 36723 | 1661.43 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 13066 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
| 20645 | 4462.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
Generated 2025-06-02 01:18:39.073 UTC