[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 338 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23445 | 1508.23 | 2024-02-10 | 62 | 6 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-11 | 62 | 6 | 8 | Actual |
| 32500 | 7657.00 | 2024-11-11 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2022-08-12 | 62 | 4 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-10 | 62 | 1 | 8 | Actual |
| 6005 | 1900.00 | 2022-10-12 | 62 | 6 | 5 | Budget |
| 2635 | 1800.00 | 2022-07-13 | 62 | 6 | 5 | Budget |
| 1647 | 371.00 | 2022-06-12 | 62 | 2 | 6 | Actual |
| 5759 | 646.00 | 2022-10-12 | 62 | 7 | 3 | Actual |
| 17114 | 4229.95 | 2023-08-12 | 62 | 1 | 8 | Actual |
| 19408 | 1248.65 | 2023-10-12 | 62 | 6 | 11 | Actual |
| 38821 | 6183.01 | 2025-04-12 | 62 | 1 | 8 | Actual |
| 15250 | 215.66 | 2023-06-12 | 62 | 2 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-11 | 62 | 4 | 11 | Actual |
| 36338 | 960.00 | 2025-02-10 | 62 | 5 | 6 | Actual |
| 27643 | 640.13 | 2024-06-11 | 62 | 5 | 11 | Actual |
| 14599 | 758.00 | 2023-06-12 | 62 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-03-12 | 62 | 4 | 6 | Actual |
| 23535 | 227.36 | 2024-02-10 | 62 | 6 | 12 | Actual |
| 25777 | 1250.00 | 2024-05-11 | 62 | 7 | 3 | Actual |
| 23387 | 1117.80 | 2024-02-10 | 62 | 4 | 11 | Actual |
| 7400 | 601.00 | 2022-11-12 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-11 | 62 | 6 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-13 | 62 | 3 | 6 | Actual |
| 193 | 3449.00 | 2022-05-12 | 62 | 1 | 4 | Actual |
| 35573 | 1473.13 | 2025-01-10 | 62 | 4 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-12 | 62 | 6 | 4 | Actual |
| 7595 | 1900.00 | 2022-11-12 | 62 | 6 | 7 | Budget |
Generated 2025-06-12 00:57:05.161 UTC