[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 3 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26438 | 499.70 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 10160 | 1145.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 18263 | 1795.47 | 2023-09-05 | 62 | 1 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-05 | 62 | 6 | 5 | Budget |
| 524 | 480.00 | 2022-05-05 | 62 | 2 | 6 | Budget |
| 14659 | 2462.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 8905 | 750.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 30342 | 1444.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 38638 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 37872 | 1245.46 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 2396 | 380.00 | 2022-07-06 | 62 | 7 | 3 | Budget |
| 9313 | 2100.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 1136 | 1800.00 | 2022-06-05 | 62 | 1 | 3 | Budget |
| 31468 | 1136.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 23387 | 1117.80 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 9694 | 901.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2022-08-05 | 62 | 6 | 8 | Actual |
| 6005 | 1900.00 | 2022-10-05 | 62 | 6 | 5 | Budget |
| 2581 | 1900.00 | 2022-07-06 | 62 | 1 | 5 | Budget |
| 9546 | 1607.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 30583 | 501.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 16284 | 679.50 | 2023-07-06 | 62 | 4 | 11 | Actual |
| 36840 | 1293.34 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 15847 | 1530.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-05 | 62 | 6 | 5 | Actual |
Generated 2025-06-04 13:45:57.794 UTC