[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 484 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33717 | 1673.00 | 2024-12-11 | 62 | 7 | 3 | Actual |
| 23535 | 227.36 | 2024-02-09 | 62 | 6 | 12 | Actual |
| 18345 | 999.71 | 2023-09-11 | 62 | 4 | 11 | Actual |
| 11138 | 1431.41 | 2023-02-09 | 62 | 6 | 8 | Actual |
| 30463 | 4413.00 | 2024-09-10 | 62 | 1 | 5 | Actual |
| 9547 | 1500.00 | 2023-01-09 | 62 | 3 | 6 | Budget |
| 21324 | 1009.29 | 2023-12-12 | 62 | 1 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-11 | 62 | 4 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-09 | 62 | 1 | 4 | Actual |
| 19408 | 1248.65 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 13615 | 3816.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
| 21024 | 872.00 | 2023-12-12 | 62 | 5 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-10 | 62 | 1 | 4 | Actual |
| 36868 | 461.41 | 2025-02-09 | 62 | 2 | 12 | Actual |
| 33625 | 7880.00 | 2024-12-11 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-09 | 62 | 6 | 3 | Budget |
| 38969 | 1291.21 | 2025-04-11 | 62 | 2 | 11 | Actual |
| 18996 | 1252.00 | 2023-10-11 | 62 | 6 | 6 | Actual |
| 523 | 780.00 | 2022-05-11 | 62 | 2 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-11 | 62 | 6 | 3 | Actual |
| 27643 | 640.13 | 2024-06-10 | 62 | 5 | 11 | Actual |
| 721 | 1368.00 | 2022-05-11 | 62 | 6 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-09 | 62 | 6 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-11 | 62 | 2 | 8 | Budget |
| 29720 | 8033.05 | 2024-08-10 | 62 | 1 | 8 | Actual |
| 23807 | 3114.00 | 2024-03-10 | 62 | 1 | 5 | Actual |
| 31820 | 1497.00 | 2024-10-10 | 62 | 6 | 6 | Actual |
Generated 2025-06-10 18:20:53.301 UTC