[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1061 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15930 | 1261.00 | 2023-07-12 | 62 | 6 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
| 39262 | 1829.36 | 2025-04-11 | 62 | 1 | 13 | Actual |
| 8987 | 1900.00 | 2023-01-09 | 62 | 1 | 3 | Budget |
| 19827 | 2342.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 25448 | 448.64 | 2024-04-10 | 62 | 5 | 11 | Actual |
| 3887 | 857.00 | 2022-08-11 | 62 | 2 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-10 | 62 | 6 | 3 | Actual |
| 19968 | 965.00 | 2023-11-11 | 62 | 4 | 6 | Actual |
| 7921 | 850.00 | 2022-12-12 | 62 | 6 | 3 | Budget |
| 3619 | 2038.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 36018 | 1099.00 | 2025-02-09 | 62 | 7 | 3 | Actual |
| 14275 | 1211.42 | 2023-05-11 | 62 | 3 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-09 | 62 | 2 | 8 | Actual |
| 29457 | 713.00 | 2024-08-10 | 62 | 2 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-11 | 62 | 4 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-11 | 62 | 1 | 8 | Actual |
| 19702 | 4882.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 2909 | 750.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
| 18646 | 927.00 | 2023-10-11 | 62 | 7 | 3 | Actual |
| 36641 | 3313.59 | 2025-02-09 | 62 | 1 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-11 | 62 | 6 | 7 | Actual |
| 6606 | 1528.38 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 34539 | 2485.91 | 2024-12-11 | 62 | 1 | 12 | Actual |
| 21525 | 214.59 | 2023-12-12 | 62 | 1 | 12 | Actual |
| 10950 | 3296.00 | 2023-02-09 | 62 | 6 | 7 | Actual |
| 36338 | 960.00 | 2025-02-09 | 62 | 5 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-10 | 62 | 6 | 3 | Actual |
Generated 2025-06-10 05:57:34.116 UTC