[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1008 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35837 | 3180.26 | 2025-01-10 | 62 | 2 | 13 | Actual |
| 24535 | 62.46 | 2024-03-11 | 62 | 2 | 12 | Actual |
| 37321 | 4020.00 | 2025-03-12 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-04-12 | 62 | 6 | 5 | Actual |
| 2257 | 2178.00 | 2022-07-13 | 62 | 1 | 3 | Actual |
| 390 | 2293.00 | 2022-05-12 | 62 | 6 | 5 | Actual |
| 8052 | 3400.00 | 2022-12-13 | 62 | 1 | 4 | Budget |
| 3373 | 1092.00 | 2022-08-12 | 62 | 1 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-11 | 62 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2022-09-12 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-08-12 | 62 | 1 | 4 | Budget |
| 20351 | 617.79 | 2023-11-12 | 62 | 3 | 11 | Actual |
| 39262 | 1829.36 | 2025-04-12 | 62 | 1 | 13 | Actual |
| 9777 | 2800.00 | 2023-01-10 | 62 | 1 | 7 | Budget |
| 38137 | 3313.59 | 2025-03-12 | 62 | 2 | 13 | Actual |
| 23002 | 1287.00 | 2024-02-10 | 62 | 5 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-10 | 62 | 2 | 8 | Budget |
| 2718 | 1200.00 | 2022-07-13 | 62 | 1 | 6 | Budget |
| 38018 | 542.26 | 2025-03-12 | 62 | 2 | 12 | Actual |
| 10160 | 1145.00 | 2023-02-10 | 62 | 6 | 3 | Actual |
| 2765 | 546.00 | 2022-07-13 | 62 | 2 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-10 | 62 | 4 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-12 | 62 | 1 | 11 | Actual |
| 27124 | 1531.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 5677 | 823.00 | 2022-10-12 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2022-11-12 | 62 | 7 | 3 | Budget |
| 23305 | 1550.79 | 2024-02-10 | 62 | 1 | 11 | Actual |
Generated 2025-06-12 01:35:36.739 UTC