[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 474 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20025 | 1666.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
| 1647 | 371.00 | 2022-06-11 | 62 | 2 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-11 | 62 | 1 | 8 | Actual |
| 6231 | 974.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-09 | 62 | 6 | 3 | Budget |
| 30403 | 5246.00 | 2024-09-10 | 62 | 6 | 4 | Actual |
| 2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-11 | 62 | 1 | 11 | Actual |
| 30637 | 1065.00 | 2024-09-10 | 62 | 4 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-11 | 62 | 6 | 13 | Actual |
| 11606 | 2100.00 | 2023-03-11 | 62 | 6 | 5 | Budget |
| 15819 | 303.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 24362 | 594.39 | 2024-03-10 | 62 | 3 | 11 | Actual |
| 7538 | 3420.00 | 2022-11-11 | 62 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-05-11 | 62 | 7 | 3 | Budget |
| 33625 | 7880.00 | 2024-12-11 | 62 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
| 28741 | 2134.84 | 2024-07-11 | 62 | 3 | 11 | Actual |
| 20553 | 357.15 | 2023-11-11 | 62 | 6 | 12 | Actual |
| 38996 | 1283.76 | 2025-04-11 | 62 | 3 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-11 | 62 | 1 | 8 | Actual |
| 37578 | 4531.00 | 2025-03-11 | 62 | 1 | 7 | Actual |
| 2862 | 1400.00 | 2022-07-12 | 62 | 4 | 6 | Budget |
| 5619 | 1500.00 | 2022-10-11 | 62 | 1 | 3 | Budget |
| 32713 | 4853.00 | 2024-11-10 | 62 | 1 | 5 | Actual |
| 34447 | 543.32 | 2024-12-11 | 62 | 5 | 11 | Actual |
Generated 2025-06-10 14:24:50.262 UTC