[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 172 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11139 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 9313 | 2100.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 24624 | 7952.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 15930 | 1261.00 | 2023-07-08 | 62 | 6 | 6 | Actual |
| 21556 | 175.23 | 2023-12-08 | 62 | 6 | 12 | Actual |
| 2581 | 1900.00 | 2022-07-08 | 62 | 1 | 5 | Budget |
| 4412 | 1485.96 | 2022-08-07 | 62 | 6 | 8 | Actual |
| 32383 | 1267.94 | 2024-10-06 | 62 | 1 | 13 | Actual |
| 4087 | 1500.00 | 2022-08-07 | 62 | 6 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 4964 | 1500.00 | 2022-09-07 | 62 | 1 | 6 | Budget |
| 14508 | 5515.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 4681 | 3561.00 | 2022-09-07 | 62 | 1 | 4 | Actual |
| 10895 | 2690.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 18914 | 1786.00 | 2023-10-07 | 62 | 3 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-07 | 62 | 1 | 4 | Actual |
| 21465 | 1086.95 | 2023-12-08 | 62 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-07 | 62 | 6 | 5 | Budget |
| 14950 | 1342.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-07 | 62 | 1 | 4 | Actual |
| 18318 | 729.50 | 2023-09-07 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2023-05-07 | 62 | 4 | 11 | Actual |
| 26050 | 1793.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-07 | 62 | 1 | 6 | Budget |
| 20704 | 1038.00 | 2023-12-08 | 62 | 7 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-07 | 62 | 6 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-06 | 62 | 6 | 8 | Actual |
| 4633 | 691.00 | 2022-09-07 | 62 | 7 | 3 | Actual |
Generated 2025-06-06 11:09:30.087 UTC