[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 107 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13207 | 1685.00 | 2023-04-12 | 62 | 6 | 7 | Actual |
| 38669 | 1947.00 | 2025-04-12 | 62 | 6 | 6 | Actual |
| 24335 | 501.83 | 2024-03-11 | 62 | 2 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-13 | 62 | 2 | 8 | Actual |
| 34366 | 517.79 | 2024-12-12 | 62 | 2 | 11 | Actual |
| 17936 | 1039.00 | 2023-09-12 | 62 | 4 | 6 | Actual |
| 15277 | 582.68 | 2023-06-12 | 62 | 3 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-10 | 62 | 1 | 7 | Actual |
| 11082 | 1631.41 | 2023-02-10 | 62 | 2 | 8 | Actual |
| 5864 | 1600.00 | 2022-10-12 | 62 | 6 | 4 | Budget |
| 3187 | 3569.33 | 2022-07-13 | 62 | 1 | 8 | Actual |
| 38761 | 2803.00 | 2025-04-12 | 62 | 6 | 7 | Actual |
| 11549 | 3000.00 | 2023-03-12 | 62 | 1 | 5 | Budget |
| 35600 | 336.94 | 2025-01-10 | 62 | 5 | 11 | Actual |
| 16403 | 146.51 | 2023-07-13 | 62 | 1 | 12 | Actual |
| 38586 | 1831.00 | 2025-04-12 | 62 | 3 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-10 | 62 | 6 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-11 | 62 | 1 | 8 | Actual |
| 36428 | 7293.00 | 2025-02-10 | 62 | 1 | 7 | Actual |
| 38345 | 4170.00 | 2025-04-12 | 62 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-04-12 | 62 | 2 | 6 | Budget |
| 18318 | 729.50 | 2023-09-12 | 62 | 3 | 11 | Actual |
| 3561 | 3264.00 | 2022-08-12 | 62 | 1 | 4 | Actual |
| 18263 | 1795.47 | 2023-09-12 | 62 | 1 | 11 | Actual |
| 12488 | 500.00 | 2023-04-12 | 62 | 7 | 3 | Actual |
| 17882 | 662.00 | 2023-09-12 | 62 | 2 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-13 | 62 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-10 | 62 | 1 | 7 | Actual |
Generated 2025-06-11 14:17:24.366 UTC