[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 111 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2815 | 1700.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
| 34366 | 517.79 | 2024-12-11 | 62 | 2 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-11 | 62 | 6 | 7 | Actual |
| 12961 | 1391.00 | 2023-04-11 | 62 | 4 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 16518 | 6958.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
| 22710 | 4946.00 | 2024-02-09 | 62 | 1 | 4 | Actual |
| 32944 | 1571.00 | 2024-11-10 | 62 | 6 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-11 | 62 | 1 | 6 | Actual |
| 6231 | 974.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-09 | 62 | 3 | 11 | Actual |
| 2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-11 | 62 | 6 | 13 | Actual |
| 3840 | 1500.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 14393 | 196.51 | 2023-05-11 | 62 | 1 | 12 | Actual |
| 28506 | 3743.00 | 2024-07-11 | 62 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-03-11 | 62 | 1 | 7 | Budget |
| 37408 | 883.00 | 2025-03-11 | 62 | 2 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-10 | 62 | 6 | 4 | Actual |
| 38471 | 2761.00 | 2025-04-11 | 62 | 6 | 5 | Actual |
| 8988 | 1432.00 | 2023-01-09 | 62 | 1 | 3 | Actual |
| 14420 | 73.10 | 2023-05-11 | 62 | 2 | 12 | Actual |
| 37108 | 4938.00 | 2025-03-11 | 62 | 6 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-11 | 62 | 6 | 7 | Budget |
| 12264 | 1000.00 | 2023-03-11 | 62 | 6 | 8 | Budget |
| 28915 | 351.83 | 2024-07-11 | 62 | 2 | 12 | Actual |
| 14275 | 1211.42 | 2023-05-11 | 62 | 3 | 11 | Actual |
Generated 2025-06-11 02:50:14.528 UTC