[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 349 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10662 | 3037.00 | 2023-02-11 | 62 | 3 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-13 | 62 | 6 | 7 | Actual |
| 25716 | 4439.00 | 2024-05-12 | 62 | 6 | 3 | Actual |
| 7783 | 1323.83 | 2022-11-13 | 62 | 6 | 8 | Actual |
| 18404 | 996.52 | 2023-09-13 | 62 | 6 | 11 | Actual |
| 19350 | 719.92 | 2023-10-13 | 62 | 4 | 11 | Actual |
| 18345 | 999.71 | 2023-09-13 | 62 | 4 | 11 | Actual |
| 8987 | 1900.00 | 2023-01-11 | 62 | 1 | 3 | Budget |
| 18144 | 4434.50 | 2023-09-13 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2024-12-13 | 62 | 1 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-11 | 62 | 6 | 7 | Actual |
| 20972 | 2208.00 | 2023-12-14 | 62 | 3 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-12 | 62 | 1 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
| 30074 | 2257.18 | 2024-08-12 | 62 | 6 | 12 | Actual |
| 36521 | 9281.56 | 2025-02-11 | 62 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2024-01-11 | 62 | 6 | 4 | Actual |
| 34366 | 517.79 | 2024-12-13 | 62 | 2 | 11 | Actual |
| 18172 | 3514.78 | 2023-09-13 | 62 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-13 | 62 | 6 | 8 | Budget |
| 19176 | 4908.75 | 2023-10-13 | 62 | 2 | 8 | Actual |
| 3431 | 1008.00 | 2022-08-13 | 62 | 6 | 3 | Actual |
| 17054 | 3573.00 | 2023-08-13 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2023-04-13 | 62 | 1 | 8 | Budget |
| 9174 | 2156.00 | 2023-01-11 | 62 | 1 | 4 | Actual |
| 5209 | 819.00 | 2022-09-13 | 62 | 6 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-13 | 62 | 6 | 5 | Actual |
Generated 2025-06-13 01:06:28.264 UTC