[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 203 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36018 | 1099.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 20117 | 2827.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 11082 | 1631.41 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 5 | 1546.00 | 2022-05-03 | 62 | 1 | 3 | Actual |
| 38471 | 2761.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 25805 | 5456.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 3703 | 2200.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 14302 | 961.42 | 2023-05-03 | 62 | 4 | 11 | Actual |
| 31287 | 1624.09 | 2024-09-02 | 62 | 2 | 13 | Actual |
| 12348 | 2200.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-04 | 62 | 1 | 3 | Budget |
| 5011 | 650.00 | 2022-09-03 | 62 | 2 | 6 | Budget |
| 31200 | 3398.69 | 2024-09-02 | 62 | 6 | 12 | Actual |
| 21204 | 8836.09 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 16905 | 1328.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 1847 | 1335.00 | 2022-06-03 | 62 | 6 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 8660 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 33389 | 1005.03 | 2024-11-02 | 62 | 1 | 12 | Actual |
| 8905 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 11222 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 29868 | 570.98 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 9449 | 2169.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 335 | 1900.00 | 2022-05-03 | 62 | 1 | 5 | Budget |
| 16962 | 1503.00 | 2023-08-03 | 62 | 6 | 6 | Actual |
Generated 2025-06-02 08:41:40.296 UTC