[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 453 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7539 | 2800.00 | 2022-11-12 | 62 | 1 | 7 | Budget |
| 7354 | 1765.00 | 2022-11-12 | 62 | 4 | 6 | Actual |
| 5678 | 850.00 | 2022-10-12 | 62 | 6 | 3 | Budget |
| 9312 | 2240.00 | 2023-01-10 | 62 | 1 | 5 | Actual |
| 26762 | 4031.15 | 2024-05-11 | 62 | 6 | 13 | Actual |
| 20732 | 3986.00 | 2023-12-13 | 62 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-03-12 | 62 | 1 | 8 | Budget |
| 8988 | 1432.00 | 2023-01-10 | 62 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-11 | 62 | 1 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 11222 | 2200.00 | 2023-03-12 | 62 | 1 | 3 | Budget |
| 37195 | 4332.00 | 2025-03-12 | 62 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2023-12-13 | 62 | 6 | 4 | Actual |
| 10894 | 2500.00 | 2023-02-10 | 62 | 1 | 7 | Budget |
| 6605 | 1100.00 | 2022-10-12 | 62 | 2 | 8 | Budget |
| 23333 | 707.16 | 2024-02-10 | 62 | 2 | 11 | Actual |
| 2963 | 2040.00 | 2022-07-13 | 62 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-10 | 62 | 6 | 12 | Actual |
| 16403 | 146.51 | 2023-07-13 | 62 | 1 | 12 | Actual |
| 34686 | 1557.42 | 2024-12-12 | 62 | 2 | 13 | Actual |
| 26289 | 7575.46 | 2024-05-11 | 62 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-12 | 62 | 1 | 5 | Actual |
| 6988 | 2828.00 | 2022-11-12 | 62 | 6 | 4 | Actual |
| 7922 | 1120.00 | 2022-12-13 | 62 | 6 | 3 | Actual |
| 16962 | 1503.00 | 2023-08-12 | 62 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-10 | 62 | 6 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-12 | 62 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-12 | 62 | 3 | 6 | Actual |
Generated 2025-06-11 14:24:07.715 UTC