[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 124 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30342 | 1444.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 3840 | 1500.00 | 2022-08-04 | 62 | 1 | 6 | Budget |
| 30463 | 4413.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 721 | 1368.00 | 2022-05-04 | 62 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 2580 | 1472.00 | 2022-07-05 | 62 | 1 | 5 | Actual |
| 1930 | 2746.00 | 2022-06-04 | 62 | 1 | 7 | Actual |
| 25010 | 804.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 4088 | 950.00 | 2022-08-04 | 62 | 6 | 6 | Budget |
| 1696 | 1217.00 | 2022-06-04 | 62 | 3 | 6 | Actual |
| 25596 | 241.19 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 36750 | 538.00 | 2025-02-02 | 62 | 5 | 11 | Actual |
| 19268 | 1257.17 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 9833 | 1260.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 30496 | 4074.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 8988 | 1432.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 1697 | 1700.00 | 2022-06-04 | 62 | 3 | 6 | Budget |
| 194 | 3600.00 | 2022-05-04 | 62 | 1 | 4 | Budget |
| 18554 | 6872.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 9044 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 16110 | 4323.89 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 35188 | 720.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 1272 | 380.00 | 2022-06-04 | 62 | 7 | 3 | Budget |
| 27033 | 4424.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
Generated 2025-06-03 03:13:10.588 UTC