[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 391 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1987 | 2200.00 | 2022-06-11 | 62 | 6 | 7 | Budget |
| 25067 | 1876.00 | 2024-04-10 | 62 | 6 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
| 35719 | 903.97 | 2025-01-09 | 62 | 2 | 12 | Actual |
| 26492 | 1009.29 | 2024-05-10 | 62 | 4 | 11 | Actual |
| 23305 | 1550.79 | 2024-02-09 | 62 | 1 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-10 | 62 | 3 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-09 | 62 | 1 | 4 | Actual |
| 4358 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 15519 | 4338.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 26551 | 1005.03 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-11 | 62 | 6 | 8 | Budget |
| 36750 | 538.00 | 2025-02-09 | 62 | 5 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-10 | 62 | 1 | 3 | Actual |
| 15009 | 7952.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2024-07-11 | 62 | 1 | 3 | Actual |
| 7209 | 2190.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 722 | 1400.00 | 2022-05-11 | 62 | 6 | 6 | Budget |
| 39023 | 2184.84 | 2025-04-11 | 62 | 4 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-11 | 62 | 1 | 4 | Actual |
| 16764 | 3939.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
| 30283 | 2403.00 | 2024-09-10 | 62 | 6 | 3 | Actual |
| 34338 | 4034.88 | 2024-12-11 | 62 | 1 | 11 | Actual |
| 33270 | 823.11 | 2024-11-10 | 62 | 3 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-11 | 62 | 2 | 8 | Actual |
Generated 2025-06-10 17:45:19.698 UTC