[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 159 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11222 | 2200.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 9916 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 13066 | 1300.00 | 2023-04-05 | 62 | 6 | 6 | Budget |
| 9694 | 901.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 26612 | 245.44 | 2024-05-04 | 62 | 1 | 12 | Actual |
| 4964 | 1500.00 | 2022-09-05 | 62 | 1 | 6 | Budget |
| 5 | 1546.00 | 2022-05-05 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-05 | 62 | 1 | 5 | Budget |
| 1190 | 1100.00 | 2022-06-05 | 62 | 6 | 3 | Budget |
| 34539 | 2485.91 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 31763 | 1110.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 26973 | 4278.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 9593 | 1134.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-05 | 62 | 1 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 7865 | 1782.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 16879 | 3309.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-05 | 62 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 4823 | 2200.00 | 2022-09-05 | 62 | 1 | 5 | Budget |
| 9776 | 3424.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 10103 | 2200.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 14508 | 5515.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
Generated 2025-06-04 03:08:21.271 UTC