[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 407 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31080 | 1747.60 | 2024-09-10 | 62 | 6 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-11 | 62 | 6 | 6 | Budget |
| 4633 | 691.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-04-11 | 62 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-10 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-11-10 | 62 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2022-12-12 | 62 | 6 | 6 | Budget |
| 38471 | 2761.00 | 2025-04-11 | 62 | 6 | 5 | Actual |
| 666 | 898.00 | 2022-05-11 | 62 | 5 | 6 | Actual |
| 16931 | 979.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 21433 | 208.21 | 2023-12-12 | 62 | 5 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-10 | 62 | 6 | 12 | Actual |
| 4088 | 950.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 19734 | 2731.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
| 6884 | 360.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-09 | 62 | 1 | 6 | Budget |
| 30694 | 1455.00 | 2024-09-10 | 62 | 6 | 6 | Actual |
| 24508 | 235.87 | 2024-03-10 | 62 | 1 | 12 | Actual |
| 1189 | 1504.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
| 18084 | 3210.00 | 2023-09-11 | 62 | 6 | 7 | Actual |
| 29485 | 1852.00 | 2024-08-10 | 62 | 3 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-12 | 62 | 6 | 5 | Budget |
| 30786 | 3398.00 | 2024-09-10 | 62 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2023-12-12 | 62 | 1 | 5 | Actual |
| 6136 | 673.00 | 2022-10-11 | 62 | 2 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-11 | 62 | 6 | 7 | Actual |
Generated 2025-06-10 05:54:23.402 UTC