[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24744 | 4146.00 | 2024-04-16 | 62 | 1 | 4 | Actual |
| 21647 | 3571.00 | 2024-01-15 | 62 | 6 | 3 | Actual |
| 12817 | 1900.00 | 2023-04-17 | 62 | 1 | 6 | Budget |
| 9044 | 850.00 | 2023-01-15 | 62 | 6 | 3 | Budget |
| 29034 | 4471.51 | 2024-07-17 | 62 | 2 | 13 | Actual |
| 2444 | 3600.00 | 2022-07-18 | 62 | 1 | 4 | Budget |
| 3620 | 1600.00 | 2022-08-17 | 62 | 6 | 4 | Budget |
| 26227 | 7223.00 | 2024-05-16 | 62 | 6 | 7 | Actual |
| 21945 | 640.00 | 2024-01-15 | 62 | 2 | 6 | Actual |
| 2908 | 728.00 | 2022-07-18 | 62 | 5 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-17 | 62 | 4 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-17 | 62 | 3 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-17 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 31709 | 602.00 | 2024-10-16 | 62 | 2 | 6 | Actual |
| 947 | 3840.55 | 2022-05-17 | 62 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 18886 | 874.00 | 2023-10-17 | 62 | 2 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 20351 | 617.79 | 2023-11-17 | 62 | 3 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-17 | 62 | 1 | 3 | Budget |
| 32500 | 7657.00 | 2024-11-16 | 62 | 1 | 3 | Actual |
| 30663 | 699.00 | 2024-09-16 | 62 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-18 | 62 | 1 | 5 | Actual |
| 27321 | 5151.00 | 2024-06-16 | 62 | 1 | 7 | Actual |
| 29216 | 1083.00 | 2024-08-16 | 62 | 7 | 3 | Actual |
| 22148 | 3902.00 | 2024-01-15 | 62 | 6 | 7 | Actual |
Generated 2025-06-16 14:53:01.724 UTC