[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 175 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22440 | 1246.53 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 8905 | 750.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 14098 | 5372.39 | 2023-05-05 | 62 | 1 | 8 | Actual |
| 13008 | 985.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-05 | 62 | 2 | 13 | Actual |
| 15873 | 1072.00 | 2023-07-06 | 62 | 4 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 33389 | 1005.03 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 28506 | 3743.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
| 32944 | 1571.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-04 | 62 | 1 | 4 | Actual |
| 23627 | 4970.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 31200 | 3398.69 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 807 | 2800.00 | 2022-05-05 | 62 | 1 | 7 | Budget |
| 12207 | 1969.30 | 2023-03-05 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 19914 | 700.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 15639 | 3481.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 667 | 750.00 | 2022-05-05 | 62 | 5 | 6 | Budget |
| 9593 | 1134.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 15486 | 8747.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 7127 | 2856.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
Generated 2025-06-04 03:07:14.425 UTC