[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1054 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4552 | 850.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 27763 | 253.96 | 2024-06-10 | 62 | 2 | 12 | Actual |
| 13647 | 3661.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
| 6745 | 2470.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
| 28091 | 5838.00 | 2024-07-11 | 62 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-03-11 | 62 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-04-10 | 62 | 2 | 12 | Actual |
| 7866 | 1900.00 | 2022-12-12 | 62 | 1 | 3 | Budget |
| 36986 | 2517.09 | 2025-02-09 | 62 | 2 | 13 | Actual |
| 10566 | 1924.00 | 2023-02-09 | 62 | 1 | 6 | Actual |
| 10241 | 466.00 | 2023-02-09 | 62 | 7 | 3 | Actual |
| 39289 | 3390.79 | 2025-04-11 | 62 | 2 | 13 | Actual |
| 19942 | 1870.00 | 2023-11-11 | 62 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-10 | 62 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-11 | 62 | 2 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-10 | 62 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 17910 | 2251.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
| 16284 | 679.50 | 2023-07-12 | 62 | 4 | 11 | Actual |
| 807 | 2800.00 | 2022-05-11 | 62 | 1 | 7 | Budget |
| 24037 | 2247.00 | 2024-03-10 | 62 | 6 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-10 | 62 | 1 | 12 | Actual |
| 4739 | 1488.00 | 2022-09-11 | 62 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2023-03-11 | 62 | 6 | 3 | Budget |
| 3291 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-11-11 | 62 | 6 | 8 | Budget |
| 29511 | 1208.00 | 2024-08-10 | 62 | 4 | 6 | Actual |
Generated 2025-06-10 12:40:16.532 UTC