[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1007 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1600 | 1200.00 | 2022-06-03 | 62 | 1 | 6 | Budget |
| 14508 | 5515.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 9498 | 750.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 16638 | 2722.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 37288 | 6053.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 25279 | 3222.35 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 8380 | 750.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 30663 | 699.00 | 2024-09-02 | 62 | 5 | 6 | Actual |
| 6801 | 850.00 | 2022-11-03 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 8660 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 26731 | 2934.64 | 2024-05-02 | 62 | 2 | 13 | Actual |
| 2314 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
| 807 | 2800.00 | 2022-05-03 | 62 | 1 | 7 | Budget |
| 12961 | 1391.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 38110 | 2213.57 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 29430 | 1332.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 7921 | 850.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 22409 | 1139.08 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 14812 | 1623.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 34037 | 1070.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 3374 | 1500.00 | 2022-08-03 | 62 | 1 | 3 | Budget |
| 9497 | 709.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 19734 | 2731.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
Generated 2025-06-03 00:58:50.717 UTC