[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 246 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23955 | 1404.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-12 | 62 | 1 | 7 | Budget |
| 2497 | 1454.00 | 2022-07-12 | 62 | 6 | 4 | Actual |
| 13338 | 1100.00 | 2023-04-11 | 62 | 2 | 8 | Budget |
| 620 | 1400.00 | 2022-05-11 | 62 | 4 | 6 | Budget |
| 33838 | 3241.00 | 2024-12-11 | 62 | 1 | 5 | Actual |
| 26973 | 4278.00 | 2024-06-10 | 62 | 6 | 4 | Actual |
| 34659 | 2132.87 | 2024-12-11 | 62 | 1 | 13 | Actual |
| 19323 | 614.60 | 2023-10-11 | 62 | 3 | 11 | Actual |
| 9777 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 2909 | 750.00 | 2022-07-12 | 62 | 5 | 6 | Budget |
| 31529 | 3208.00 | 2024-10-10 | 62 | 6 | 4 | Actual |
| 1790 | 630.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
| 335 | 1900.00 | 2022-05-11 | 62 | 1 | 5 | Budget |
| 4551 | 781.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 1050 | 1201.10 | 2022-05-11 | 62 | 6 | 8 | Actual |
| 5349 | 1411.00 | 2022-09-11 | 62 | 6 | 7 | Actual |
| 13395 | 2102.64 | 2023-04-11 | 62 | 6 | 8 | Actual |
| 29868 | 570.98 | 2024-08-10 | 62 | 2 | 11 | Actual |
| 10812 | 1300.00 | 2023-02-09 | 62 | 6 | 6 | Budget |
| 25421 | 665.67 | 2024-04-10 | 62 | 4 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-11 | 62 | 1 | 12 | Actual |
| 12159 | 3090.53 | 2023-03-11 | 62 | 1 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-12 | 62 | 1 | 8 | Actual |
| 23505 | 138.00 | 2024-02-09 | 62 | 1 | 12 | Actual |
| 32410 | 1904.80 | 2024-10-10 | 62 | 2 | 13 | Actual |
Generated 2025-06-10 10:46:20.960 UTC