[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 46 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3236 | 1000.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
| 21973 | 2806.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 5479 | 1100.00 | 2022-09-05 | 62 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 34895 | 6006.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 7594 | 2611.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 29216 | 1083.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 21024 | 872.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-05 | 62 | 1 | 5 | Actual |
| 3619 | 2038.00 | 2022-08-05 | 62 | 6 | 4 | Actual |
| 2396 | 380.00 | 2022-07-06 | 62 | 7 | 3 | Budget |
| 2257 | 2178.00 | 2022-07-06 | 62 | 1 | 3 | Actual |
| 34686 | 1557.42 | 2024-12-05 | 62 | 2 | 13 | Actual |
| 13289 | 2400.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
| 31080 | 1747.60 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 29370 | 2540.00 | 2024-08-04 | 62 | 6 | 5 | Actual |
| 31376 | 6939.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 16610 | 1615.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 19323 | 614.60 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 4088 | 950.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
| 24389 | 807.16 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 26854 | 4248.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 13207 | 1685.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 25279 | 3222.35 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 26612 | 245.44 | 2024-05-04 | 62 | 1 | 12 | Actual |
Generated 2025-06-04 15:42:26.840 UTC