[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 106 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13647 | 3661.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 28827 | 2184.84 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 11786 | 2300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
| 25036 | 907.00 | 2024-04-07 | 62 | 5 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-09 | 62 | 1 | 3 | Budget |
| 22682 | 1369.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-08 | 62 | 1 | 3 | Actual |
| 4031 | 550.00 | 2022-08-08 | 62 | 5 | 6 | Budget |
| 1697 | 1700.00 | 2022-06-08 | 62 | 3 | 6 | Budget |
| 20296 | 1700.79 | 2023-11-08 | 62 | 1 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-07 | 62 | 6 | 8 | Actual |
| 32746 | 5909.00 | 2024-11-07 | 62 | 6 | 5 | Actual |
| 27562 | 922.05 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 19468 | 114.59 | 2023-10-08 | 62 | 1 | 12 | Actual |
| 1459 | 1900.00 | 2022-06-08 | 62 | 1 | 5 | Budget |
| 10021 | 750.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
| 37167 | 966.00 | 2025-03-08 | 62 | 7 | 3 | Actual |
| 21556 | 175.23 | 2023-12-09 | 62 | 6 | 12 | Actual |
| 13859 | 1546.00 | 2023-05-08 | 62 | 3 | 6 | Actual |
| 37408 | 883.00 | 2025-03-08 | 62 | 2 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
| 29627 | 7301.00 | 2024-08-07 | 62 | 1 | 7 | Actual |
| 29485 | 1852.00 | 2024-08-07 | 62 | 3 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-06 | 62 | 1 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-08 | 62 | 1 | 12 | Actual |
| 4880 | 1400.00 | 2022-09-08 | 62 | 6 | 5 | Actual |
| 23927 | 384.00 | 2024-03-07 | 62 | 2 | 6 | Actual |
Generated 2025-06-07 07:45:23.206 UTC