[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 324 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12406 | 1768.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2022-07-10 | 62 | 1 | 4 | Actual |
| 27262 | 1845.00 | 2024-06-08 | 62 | 6 | 6 | Actual |
| 6931 | 4276.00 | 2022-11-09 | 62 | 1 | 4 | Actual |
| 620 | 1400.00 | 2022-05-09 | 62 | 4 | 6 | Budget |
| 6 | 1800.00 | 2022-05-09 | 62 | 1 | 3 | Budget |
| 34988 | 4772.00 | 2025-01-07 | 62 | 1 | 5 | Actual |
| 17054 | 3573.00 | 2023-08-09 | 62 | 6 | 7 | Actual |
| 8428 | 1654.00 | 2022-12-10 | 62 | 3 | 6 | Actual |
| 31709 | 602.00 | 2024-10-08 | 62 | 2 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-07 | 62 | 4 | 6 | Actual |
| 4413 | 950.00 | 2022-08-09 | 62 | 6 | 8 | Budget |
| 3046 | 2912.00 | 2022-07-10 | 62 | 1 | 7 | Actual |
| 37872 | 1245.46 | 2025-03-09 | 62 | 4 | 11 | Actual |
| 9498 | 750.00 | 2023-01-07 | 62 | 2 | 6 | Budget |
| 17174 | 3449.63 | 2023-08-09 | 62 | 6 | 8 | Actual |
| 4170 | 2406.00 | 2022-08-09 | 62 | 1 | 7 | Actual |
| 29124 | 6626.00 | 2024-08-08 | 62 | 1 | 3 | Actual |
| 35691 | 1416.74 | 2025-01-07 | 62 | 1 | 12 | Actual |
| 17702 | 3134.00 | 2023-09-09 | 62 | 6 | 4 | Actual |
| 7210 | 1900.00 | 2022-11-09 | 62 | 1 | 6 | Budget |
| 5348 | 1900.00 | 2022-09-09 | 62 | 6 | 7 | Budget |
| 16962 | 1503.00 | 2023-08-09 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-09 | 62 | 1 | 7 | Actual |
| 19942 | 1870.00 | 2023-11-09 | 62 | 3 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-07 | 62 | 1 | 5 | Actual |
| 7456 | 1059.00 | 2022-11-09 | 62 | 6 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-08 | 62 | 4 | 11 | Actual |
Generated 2025-06-08 14:56:05.275 UTC