[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 227 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5012 | 567.00 | 2022-09-06 | 62 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 22623 | 3994.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 5480 | 1501.11 | 2022-09-06 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 2443 | 4268.00 | 2022-07-07 | 62 | 1 | 4 | Actual |
| 39023 | 2184.84 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 32500 | 7657.00 | 2024-11-05 | 62 | 1 | 3 | Actual |
| 10614 | 975.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 18291 | 219.91 | 2023-09-06 | 62 | 2 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-06 | 62 | 1 | 3 | Budget |
| 26227 | 7223.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 16518 | 6958.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 34219 | 4276.92 | 2024-12-06 | 62 | 1 | 8 | Actual |
| 28414 | 1943.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 8248 | 2200.00 | 2022-12-07 | 62 | 6 | 5 | Budget |
| 6745 | 2470.00 | 2022-11-06 | 62 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-06 | 62 | 3 | 6 | Budget |
| 34393 | 1139.08 | 2024-12-06 | 62 | 3 | 11 | Actual |
| 29457 | 713.00 | 2024-08-05 | 62 | 2 | 6 | Actual |
| 30583 | 501.00 | 2024-09-05 | 62 | 2 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 16343 | 1246.53 | 2023-07-07 | 62 | 6 | 11 | Actual |
| 10894 | 2500.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
Generated 2025-06-05 12:46:06.609 UTC