[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 258 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19148 | 8345.18 | 2023-10-12 | 62 | 1 | 8 | Actual |
| 38558 | 785.00 | 2025-04-12 | 62 | 2 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-12 | 62 | 6 | 8 | Budget |
| 22590 | 8025.00 | 2024-02-10 | 62 | 1 | 3 | Actual |
| 36899 | 3163.58 | 2025-02-10 | 62 | 6 | 12 | Actual |
| 28331 | 2849.00 | 2024-07-12 | 62 | 3 | 6 | Actual |
| 10614 | 975.00 | 2023-02-10 | 62 | 2 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-10 | 62 | 6 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-10 | 62 | 6 | 5 | Actual |
| 3936 | 1009.00 | 2022-08-12 | 62 | 3 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-12 | 62 | 6 | 7 | Budget |
| 6279 | 550.00 | 2022-10-12 | 62 | 5 | 6 | Budget |
| 33625 | 7880.00 | 2024-12-12 | 62 | 1 | 3 | Actual |
| 11549 | 3000.00 | 2023-03-12 | 62 | 1 | 5 | Budget |
| 8107 | 2300.00 | 2022-12-13 | 62 | 6 | 4 | Budget |
| 19055 | 3928.00 | 2023-10-12 | 62 | 1 | 7 | Actual |
| 17114 | 4229.95 | 2023-08-12 | 62 | 1 | 8 | Actual |
| 12593 | 3141.00 | 2023-04-12 | 62 | 6 | 4 | Actual |
| 5759 | 646.00 | 2022-10-12 | 62 | 7 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-12 | 62 | 4 | 6 | Budget |
| 23927 | 384.00 | 2024-03-11 | 62 | 2 | 6 | Actual |
| 15396 | 173.10 | 2023-06-12 | 62 | 1 | 12 | Actual |
| 26102 | 746.00 | 2024-05-11 | 62 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-13 | 62 | 1 | 5 | Actual |
| 5432 | 2300.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
| 25716 | 4439.00 | 2024-05-11 | 62 | 6 | 3 | Actual |
| 20917 | 1920.00 | 2023-12-13 | 62 | 1 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-11 | 62 | 1 | 11 | Actual |
Generated 2025-06-11 05:44:17.332 UTC