[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38050 | 3374.23 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 17142 | 2369.31 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 16851 | 797.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 32410 | 1904.80 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 33930 | 1793.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 20324 | 356.08 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-05 | 62 | 7 | 3 | Actual |
| 5154 | 550.00 | 2022-09-05 | 62 | 5 | 6 | Budget |
| 25159 | 4550.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
| 16459 | 173.10 | 2023-07-06 | 62 | 6 | 12 | Actual |
| 21232 | 3831.46 | 2023-12-06 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 19524 | 280.55 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 7539 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget |
| 26492 | 1009.29 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-04 | 62 | 6 | 11 | Actual |
| 619 | 1168.00 | 2022-05-05 | 62 | 4 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 14540 | 5507.00 | 2023-06-05 | 62 | 6 | 3 | Actual |
| 11689 | 2405.00 | 2023-03-05 | 62 | 1 | 6 | Actual |
| 21556 | 175.23 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 37488 | 1089.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 620 | 1400.00 | 2022-05-05 | 62 | 4 | 6 | Budget |
| 19914 | 700.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-05 | 62 | 1 | 5 | Actual |
Generated 2025-06-04 13:25:33.902 UTC