[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 375 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18914 | 1786.00 | 2023-10-14 | 62 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-14 | 62 | 2 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-14 | 62 | 1 | 8 | Budget |
| 36723 | 1661.43 | 2025-02-12 | 62 | 4 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-13 | 62 | 1 | 5 | Actual |
| 33417 | 328.42 | 2024-11-13 | 62 | 2 | 12 | Actual |
| 33095 | 7289.10 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 26913 | 1734.00 | 2024-06-13 | 62 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-05-13 | 62 | 4 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-12 | 62 | 6 | 5 | Actual |
| 28741 | 2134.84 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-14 | 62 | 1 | 7 | Actual |
| 14893 | 788.00 | 2023-06-14 | 62 | 4 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-13 | 62 | 1 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-14 | 62 | 6 | 7 | Budget |
| 15873 | 1072.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-03-13 | 62 | 2 | 12 | Actual |
| 23686 | 1038.00 | 2024-03-13 | 62 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-03-14 | 62 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-02-12 | 62 | 2 | 8 | Actual |
| 4681 | 3561.00 | 2022-09-14 | 62 | 1 | 4 | Actual |
| 32323 | 2651.87 | 2024-10-13 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 30403 | 5246.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 9449 | 2169.00 | 2023-01-12 | 62 | 1 | 6 | Actual |
| 5154 | 550.00 | 2022-09-14 | 62 | 5 | 6 | Budget |
| 9125 | 371.00 | 2023-01-12 | 62 | 7 | 3 | Actual |
Generated 2025-06-13 11:45:37.626 UTC