[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 202 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8719 | 2038.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 21433 | 208.21 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 30906 | 5561.79 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 11359 | 480.00 | 2023-03-05 | 62 | 7 | 3 | Budget |
| 2580 | 1472.00 | 2022-07-06 | 62 | 1 | 5 | Actual |
| 2118 | 1000.00 | 2022-06-05 | 62 | 2 | 8 | Budget |
| 32410 | 1904.80 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 19350 | 719.92 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 11881 | 492.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget |
| 19942 | 1870.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 21024 | 872.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 391 | 1800.00 | 2022-05-05 | 62 | 6 | 5 | Budget |
| 34599 | 2555.06 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 12077 | 2000.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 29457 | 713.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 29277 | 4444.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 5432 | 2300.00 | 2022-09-05 | 62 | 1 | 8 | Budget |
| 18799 | 4372.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 14036 | 6074.00 | 2023-05-05 | 62 | 6 | 7 | Actual |
| 28331 | 2849.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-05 | 62 | 6 | 6 | Actual |
Generated 2025-06-05 02:27:52.726 UTC