[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 517 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 666 | 898.00 | 2022-05-07 | 62 | 5 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2022-06-07 | 62 | 1 | 7 | Budget |
| 27179 | 2726.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-07 | 62 | 6 | 4 | Actual |
| 3756 | 1900.00 | 2022-08-07 | 62 | 6 | 5 | Actual |
| 35108 | 776.00 | 2025-01-05 | 62 | 2 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2022-07-08 | 62 | 6 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-05 | 62 | 3 | 11 | Actual |
| 17936 | 1039.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 22976 | 820.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 32653 | 3845.00 | 2024-11-06 | 62 | 6 | 4 | Actual |
| 16230 | 269.91 | 2023-07-08 | 62 | 2 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-07 | 62 | 1 | 6 | Budget |
| 17762 | 2638.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2025-01-05 | 62 | 1 | 7 | Actual |
| 10757 | 650.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2022-09-07 | 62 | 5 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-07 | 62 | 6 | 12 | Actual |
| 8108 | 2329.00 | 2022-12-08 | 62 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2022-07-08 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-07 | 62 | 6 | 8 | Budget |
| 8987 | 1900.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 14659 | 2462.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
Generated 2025-06-06 08:23:03.583 UTC