[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 337 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36696 | 2076.33 | 2025-02-05 | 62 | 3 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 22835 | 4100.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 18886 | 874.00 | 2023-10-07 | 62 | 2 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 29840 | 2541.23 | 2024-08-06 | 62 | 1 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-07 | 62 | 6 | 5 | Actual |
| 10950 | 3296.00 | 2023-02-05 | 62 | 6 | 7 | Actual |
| 32323 | 2651.87 | 2024-10-06 | 62 | 6 | 12 | Actual |
| 22409 | 1139.08 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 28827 | 2184.84 | 2024-07-07 | 62 | 6 | 11 | Actual |
| 24389 | 807.16 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 39142 | 1775.26 | 2025-04-07 | 62 | 1 | 12 | Actual |
| 32913 | 925.00 | 2024-11-06 | 62 | 5 | 6 | Actual |
| 24508 | 235.87 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 5947 | 2200.00 | 2022-10-07 | 62 | 1 | 5 | Budget |
| 15578 | 1619.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-07 | 62 | 4 | 6 | Budget |
| 3983 | 1004.00 | 2022-08-07 | 62 | 4 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-08 | 62 | 1 | 6 | Budget |
| 32500 | 7657.00 | 2024-11-06 | 62 | 1 | 3 | Actual |
| 10483 | 2100.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 14508 | 5515.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
| 18084 | 3210.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 21525 | 214.59 | 2023-12-08 | 62 | 1 | 12 | Actual |
| 8003 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
| 35399 | 3154.17 | 2025-01-05 | 62 | 2 | 8 | Actual |
Generated 2025-06-06 03:58:58.972 UTC