[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 188 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1050 | 1201.10 | 2022-05-04 | 62 | 6 | 8 | Actual |
| 2766 | 480.00 | 2022-07-05 | 62 | 2 | 6 | Budget |
| 31911 | 4757.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 4634 | 550.00 | 2022-09-04 | 62 | 7 | 3 | Budget |
| 10756 | 582.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 524 | 480.00 | 2022-05-04 | 62 | 2 | 6 | Budget |
| 36369 | 1099.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 4551 | 781.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2024-06-03 | 62 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 19377 | 498.64 | 2023-10-04 | 62 | 5 | 11 | Actual |
| 20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 667 | 750.00 | 2022-05-04 | 62 | 5 | 6 | Budget |
| 27474 | 2123.85 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 30694 | 1455.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 17882 | 662.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 7782 | 750.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 38317 | 644.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 3431 | 1008.00 | 2022-08-04 | 62 | 6 | 3 | Actual |
| 2581 | 1900.00 | 2022-07-05 | 62 | 1 | 5 | Budget |
| 7922 | 1120.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-02-02 | 62 | 2 | 13 | Actual |
| 33509 | 1625.84 | 2024-11-03 | 62 | 1 | 13 | Actual |
| 15009 | 7952.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
Generated 2025-06-03 20:56:03.354 UTC