[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 144 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11222 | 2200.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 16022 | 4663.00 | 2023-07-06 | 62 | 6 | 7 | Actual |
| 10482 | 3469.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
| 36338 | 960.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-06 | 62 | 1 | 6 | Actual |
| 5154 | 550.00 | 2022-09-05 | 62 | 5 | 6 | Budget |
| 34599 | 2555.06 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 24535 | 62.46 | 2024-03-04 | 62 | 2 | 12 | Actual |
| 14420 | 73.10 | 2023-05-05 | 62 | 2 | 12 | Actual |
| 1848 | 1400.00 | 2022-06-05 | 62 | 6 | 6 | Budget |
| 26076 | 1516.00 | 2024-05-04 | 62 | 4 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 4226 | 2038.00 | 2022-08-05 | 62 | 6 | 7 | Actual |
| 11082 | 1631.41 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 62 | 1100.00 | 2022-05-05 | 62 | 6 | 3 | Budget |
| 6557 | 2300.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 145 | 331.00 | 2022-05-05 | 62 | 7 | 3 | Actual |
| 29954 | 2280.59 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 27354 | 3497.00 | 2024-06-04 | 62 | 6 | 7 | Actual |
| 25010 | 804.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 17435 | 69.91 | 2023-08-05 | 62 | 1 | 12 | Actual |
| 22208 | 6025.44 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 22803 | 2825.00 | 2024-02-03 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 8849 | 1100.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 4633 | 691.00 | 2022-09-05 | 62 | 7 | 3 | Actual |
| 33155 | 2604.16 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 11834 | 1561.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
Generated 2025-06-04 10:13:16.896 UTC