[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 425 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34338 | 4034.88 | 2024-12-10 | 62 | 1 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-11 | 62 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
| 14893 | 788.00 | 2023-06-10 | 62 | 4 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-10 | 62 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2022-09-10 | 62 | 6 | 5 | Budget |
| 28091 | 5838.00 | 2024-07-10 | 62 | 1 | 4 | Actual |
| 18799 | 4372.00 | 2023-10-10 | 62 | 6 | 5 | Actual |
| 26227 | 7223.00 | 2024-05-09 | 62 | 6 | 7 | Actual |
| 34366 | 517.79 | 2024-12-10 | 62 | 2 | 11 | Actual |
| 28795 | 334.81 | 2024-07-10 | 62 | 5 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-08 | 62 | 1 | 5 | Actual |
| 30966 | 1924.20 | 2024-09-09 | 62 | 1 | 11 | Actual |
| 947 | 3840.55 | 2022-05-10 | 62 | 1 | 8 | Actual |
| 4495 | 1432.00 | 2022-09-10 | 62 | 1 | 3 | Actual |
| 5479 | 1100.00 | 2022-09-10 | 62 | 2 | 8 | Budget |
| 22710 | 4946.00 | 2024-02-08 | 62 | 1 | 4 | Actual |
| 3104 | 1979.00 | 2022-07-11 | 62 | 6 | 7 | Actual |
| 31468 | 1136.00 | 2024-10-09 | 62 | 7 | 3 | Actual |
| 38761 | 2803.00 | 2025-04-10 | 62 | 6 | 7 | Actual |
| 6801 | 850.00 | 2022-11-10 | 62 | 6 | 3 | Budget |
| 6746 | 1900.00 | 2022-11-10 | 62 | 1 | 3 | Budget |
| 34011 | 1352.00 | 2024-12-10 | 62 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-08 | 62 | 6 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-10 | 62 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-05-09 | 62 | 6 | 8 | Actual |
| 20405 | 588.00 | 2023-11-10 | 62 | 5 | 11 | Actual |
| 24389 | 807.16 | 2024-03-09 | 62 | 4 | 11 | Actual |
Generated 2025-06-09 14:04:55.595 UTC