[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 51 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31529 | 3208.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 14919 | 1404.00 | 2023-06-05 | 62 | 5 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-04 | 62 | 1 | 6 | Actual |
| 8004 | 324.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 2718 | 1200.00 | 2022-07-06 | 62 | 1 | 6 | Budget |
| 20117 | 2827.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 20645 | 4462.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 6801 | 850.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 24956 | 284.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 23981 | 979.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 11881 | 492.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 6334 | 950.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 24389 | 807.16 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 15336 | 941.20 | 2023-06-05 | 62 | 6 | 11 | Actual |
| 17910 | 2251.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-04 | 62 | 6 | 12 | Actual |
| 37790 | 2215.69 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 38728 | 4115.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 1320 | 3600.00 | 2022-06-05 | 62 | 1 | 4 | Budget |
| 62 | 1100.00 | 2022-05-05 | 62 | 6 | 3 | Budget |
| 31737 | 1468.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
Generated 2025-06-04 21:47:37.747 UTC