[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 114 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6475 | 2940.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 29954 | 2280.59 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 4739 | 1488.00 | 2022-09-03 | 62 | 6 | 4 | Actual |
| 3702 | 2520.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 33625 | 7880.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 2909 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
| 9776 | 3424.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 6185 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 5209 | 819.00 | 2022-09-03 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 995 | 1249.59 | 2022-05-03 | 62 | 2 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 16731 | 4328.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 26492 | 1009.29 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 1791 | 750.00 | 2022-06-03 | 62 | 5 | 6 | Budget |
| 193 | 3449.00 | 2022-05-03 | 62 | 1 | 4 | Actual |
| 10020 | 1546.56 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 2963 | 2040.00 | 2022-07-04 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 31168 | 903.97 | 2024-09-02 | 62 | 2 | 12 | Actual |
| 10895 | 2690.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 34278 | 3214.78 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 30994 | 651.84 | 2024-09-02 | 62 | 2 | 11 | Actual |
Generated 2025-06-02 18:29:50.184 UTC