[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 221 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10020 | 1546.56 | 2023-01-10 | 62 | 6 | 8 | Actual |
| 806 | 3337.00 | 2022-05-12 | 62 | 1 | 7 | Actual |
| 28626 | 5007.24 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 27205 | 1163.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-12 | 62 | 1 | 4 | Actual |
| 6135 | 650.00 | 2022-10-12 | 62 | 2 | 6 | Budget |
| 20405 | 588.00 | 2023-11-12 | 62 | 5 | 11 | Actual |
| 10289 | 3200.00 | 2023-02-10 | 62 | 1 | 4 | Budget |
| 17670 | 5340.00 | 2023-09-12 | 62 | 1 | 4 | Actual |
| 14839 | 938.00 | 2023-06-12 | 62 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-12 | 62 | 2 | 8 | Actual |
| 7353 | 1400.00 | 2022-11-12 | 62 | 4 | 6 | Budget |
| 32887 | 1603.00 | 2024-11-11 | 62 | 4 | 6 | Actual |
| 34366 | 517.79 | 2024-12-12 | 62 | 2 | 11 | Actual |
| 145 | 331.00 | 2022-05-12 | 62 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-11 | 62 | 1 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-11 | 62 | 7 | 3 | Actual |
| 7401 | 650.00 | 2022-11-12 | 62 | 5 | 6 | Budget |
| 33870 | 4473.00 | 2024-12-12 | 62 | 6 | 5 | Actual |
| 35188 | 720.00 | 2025-01-10 | 62 | 5 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-12 | 62 | 6 | 4 | Actual |
| 3936 | 1009.00 | 2022-08-12 | 62 | 3 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-12 | 62 | 2 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-12 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-12 | 62 | 1 | 8 | Budget |
| 24716 | 816.00 | 2024-04-11 | 62 | 7 | 3 | Actual |
| 22440 | 1246.53 | 2024-01-10 | 62 | 6 | 11 | Actual |
Generated 2025-06-11 23:39:18.615 UTC