[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1005 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38728 | 4115.00 | 2025-04-08 | 62 | 1 | 7 | Actual |
| 34278 | 3214.78 | 2024-12-08 | 62 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-04-08 | 62 | 6 | 3 | Budget |
| 32500 | 7657.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-08 | 62 | 6 | 4 | Budget |
| 6745 | 2470.00 | 2022-11-08 | 62 | 1 | 3 | Actual |
| 8660 | 2800.00 | 2022-12-09 | 62 | 1 | 7 | Budget |
| 8577 | 1621.00 | 2022-12-09 | 62 | 6 | 6 | Actual |
| 36750 | 538.00 | 2025-02-06 | 62 | 5 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 8578 | 1100.00 | 2022-12-09 | 62 | 6 | 6 | Budget |
| 28276 | 2535.00 | 2024-07-08 | 62 | 1 | 6 | Actual |
| 23414 | 297.57 | 2024-02-06 | 62 | 5 | 11 | Actual |
| 22531 | 400.77 | 2024-01-06 | 62 | 6 | 12 | Actual |
| 22803 | 2825.00 | 2024-02-06 | 62 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-02-06 | 62 | 2 | 6 | Budget |
| 30191 | 3080.26 | 2024-08-07 | 62 | 6 | 13 | Actual |
| 29124 | 6626.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-02-06 | 62 | 2 | 8 | Budget |
| 36696 | 2076.33 | 2025-02-06 | 62 | 3 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-06-08 | 62 | 1 | 11 | Actual |
| 16879 | 3309.00 | 2023-08-08 | 62 | 3 | 6 | Actual |
| 5678 | 850.00 | 2022-10-08 | 62 | 6 | 3 | Budget |
| 3235 | 1542.02 | 2022-07-09 | 62 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-06 | 62 | 6 | 8 | Budget |
| 12077 | 2000.00 | 2023-03-08 | 62 | 6 | 7 | Budget |
| 38669 | 1947.00 | 2025-04-08 | 62 | 6 | 6 | Actual |
Generated 2025-06-07 07:12:12.672 UTC