[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 236 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24836 | 2559.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 15873 | 1072.00 | 2023-07-05 | 62 | 4 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 19495 | 109.27 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 10242 | 480.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 12914 | 1675.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
| 26612 | 245.44 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 16518 | 6958.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 36338 | 960.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2024-02-02 | 62 | 6 | 4 | Actual |
| 17670 | 5340.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 2908 | 728.00 | 2022-07-05 | 62 | 5 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 4552 | 850.00 | 2022-09-04 | 62 | 6 | 3 | Budget |
| 36369 | 1099.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 38969 | 1291.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 12018 | 1793.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 21918 | 1726.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 25900 | 4140.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 36428 | 7293.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 21706 | 1030.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 25010 | 804.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
Generated 2025-06-03 13:44:45.388 UTC