[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1071 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31140 | 1753.98 | 2024-09-10 | 62 | 1 | 12 | Actual |
| 7400 | 601.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
| 38612 | 932.00 | 2025-04-11 | 62 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-11 | 62 | 1 | 8 | Budget |
| 20732 | 3986.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2024-11-10 | 62 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-09 | 62 | 6 | 5 | Actual |
| 27643 | 640.13 | 2024-06-10 | 62 | 5 | 11 | Actual |
| 11359 | 480.00 | 2023-03-11 | 62 | 7 | 3 | Budget |
| 35491 | 2714.64 | 2025-01-09 | 62 | 1 | 11 | Actual |
| 4634 | 550.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 36286 | 2397.00 | 2025-02-09 | 62 | 3 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 12347 | 2648.00 | 2023-04-11 | 62 | 1 | 3 | Actual |
| 35108 | 776.00 | 2025-01-09 | 62 | 2 | 6 | Actual |
| 17882 | 662.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
| 3936 | 1009.00 | 2022-08-11 | 62 | 3 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-11 | 62 | 1 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-10 | 62 | 1 | 7 | Actual |
| 12865 | 850.00 | 2023-04-11 | 62 | 2 | 6 | Budget |
| 8003 | 380.00 | 2022-12-12 | 62 | 7 | 3 | Budget |
| 2634 | 2054.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2022-12-12 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-06-10 | 62 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2024-11-10 | 62 | 1 | 12 | Actual |
| 22895 | 1770.00 | 2024-02-09 | 62 | 1 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-11 | 62 | 1 | 8 | Budget |
Generated 2025-06-10 17:46:46.400 UTC