[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 308 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4822 | 2284.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
| 20612 | 7620.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 22922 | 346.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 18966 | 484.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 6 | 1800.00 | 2022-05-02 | 62 | 1 | 3 | Budget |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 24535 | 62.46 | 2024-03-01 | 62 | 2 | 12 | Actual |
| 28357 | 1872.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 6004 | 2828.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 15847 | 1530.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Budget |
| 4227 | 1900.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 27763 | 253.96 | 2024-06-01 | 62 | 2 | 12 | Actual |
| 20944 | 541.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 14003 | 6442.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 16731 | 4328.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
Generated 2025-06-01 12:03:03.895 UTC