[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 281 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13148 | 3624.00 | 2023-04-10 | 62 | 1 | 7 | Actual |
| 25716 | 4439.00 | 2024-05-09 | 62 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-05-10 | 62 | 1 | 4 | Actual |
| 12018 | 1793.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
| 11548 | 2828.00 | 2023-03-10 | 62 | 1 | 5 | Actual |
| 20553 | 357.15 | 2023-11-10 | 62 | 6 | 12 | Actual |
| 28216 | 4213.00 | 2024-07-10 | 62 | 6 | 5 | Actual |
| 8801 | 2300.00 | 2022-12-11 | 62 | 1 | 8 | Budget |
| 12208 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 19702 | 4882.00 | 2023-11-10 | 62 | 1 | 4 | Actual |
| 26317 | 4178.43 | 2024-05-09 | 62 | 2 | 8 | Actual |
| 7595 | 1900.00 | 2022-11-10 | 62 | 6 | 7 | Budget |
| 27262 | 1845.00 | 2024-06-09 | 62 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-05-10 | 62 | 1 | 5 | Budget |
| 23245 | 4560.26 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 24416 | 277.36 | 2024-03-09 | 62 | 5 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-09 | 62 | 4 | 11 | Actual |
| 18495 | 384.81 | 2023-09-10 | 62 | 6 | 12 | Actual |
| 35600 | 336.94 | 2025-01-08 | 62 | 5 | 11 | Actual |
| 6334 | 950.00 | 2022-10-10 | 62 | 6 | 6 | Budget |
| 1050 | 1201.10 | 2022-05-10 | 62 | 6 | 8 | Actual |
| 31789 | 967.00 | 2024-10-09 | 62 | 5 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-11 | 62 | 4 | 6 | Budget |
| 31496 | 7246.00 | 2024-10-09 | 62 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-10 | 62 | 6 | 3 | Budget |
| 4682 | 3200.00 | 2022-09-10 | 62 | 1 | 4 | Budget |
| 39170 | 803.97 | 2025-04-10 | 62 | 2 | 12 | Actual |
Generated 2025-06-09 09:41:26.442 UTC