[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 421 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6005 | 1900.00 | 2022-10-08 | 62 | 6 | 5 | Budget |
| 20998 | 1798.00 | 2023-12-09 | 62 | 4 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-06 | 62 | 6 | 7 | Budget |
| 32119 | 839.07 | 2024-10-07 | 62 | 2 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-09 | 62 | 1 | 7 | Budget |
| 25036 | 907.00 | 2024-04-07 | 62 | 5 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-07 | 62 | 1 | 5 | Actual |
| 37730 | 5951.19 | 2025-03-08 | 62 | 6 | 8 | Actual |
| 35631 | 1247.59 | 2025-01-06 | 62 | 6 | 11 | Actual |
| 20944 | 541.00 | 2023-12-09 | 62 | 2 | 6 | Actual |
| 24776 | 2757.00 | 2024-04-07 | 62 | 6 | 4 | Actual |
| 23445 | 1508.23 | 2024-02-06 | 62 | 6 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-08 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-09 | 62 | 2 | 8 | Actual |
| 32806 | 2022.00 | 2024-11-07 | 62 | 1 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-08 | 62 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 20825 | 4307.00 | 2023-12-09 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
| 31999 | 2913.26 | 2024-10-07 | 62 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-08 | 62 | 2 | 8 | Actual |
| 15396 | 173.10 | 2023-06-08 | 62 | 1 | 12 | Actual |
| 17642 | 1027.00 | 2023-09-08 | 62 | 7 | 3 | Actual |
| 20378 | 679.50 | 2023-11-08 | 62 | 4 | 11 | Actual |
| 37436 | 2937.00 | 2025-03-08 | 62 | 3 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 18464 | 142.25 | 2023-09-08 | 62 | 1 | 12 | Actual |
| 523 | 780.00 | 2022-05-08 | 62 | 2 | 6 | Actual |
Generated 2025-06-07 07:22:22.945 UTC