[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 174 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10429 | 3776.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 4227 | 1900.00 | 2022-08-04 | 62 | 6 | 7 | Budget |
| 17289 | 999.71 | 2023-08-04 | 62 | 3 | 11 | Actual |
| 34393 | 1139.08 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-04 | 62 | 1 | 5 | Budget |
| 2117 | 2051.12 | 2022-06-04 | 62 | 2 | 8 | Actual |
| 12866 | 657.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-04 | 62 | 6 | 4 | Budget |
| 16551 | 4638.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 6417 | 2100.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 34716 | 2803.06 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 8191 | 2100.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 5947 | 2200.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 475 | 1040.00 | 2022-05-04 | 62 | 1 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 9547 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 23686 | 1038.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 8003 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 20378 | 679.50 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 16230 | 269.91 | 2023-07-05 | 62 | 2 | 11 | Actual |
| 5061 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
| 24624 | 7952.00 | 2024-04-03 | 62 | 1 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-04 | 62 | 6 | 5 | Budget |
| 16257 | 490.13 | 2023-07-05 | 62 | 3 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-04 | 62 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
Generated 2025-06-03 07:05:51.911 UTC