[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 523 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13742 | 3048.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 6987 | 2300.00 | 2022-11-11 | 62 | 6 | 4 | Budget |
| 21144 | 5154.00 | 2023-12-12 | 62 | 6 | 7 | Actual |
| 37016 | 3643.43 | 2025-02-09 | 62 | 6 | 13 | Actual |
| 8191 | 2100.00 | 2022-12-12 | 62 | 1 | 5 | Budget |
| 36868 | 461.41 | 2025-02-09 | 62 | 2 | 12 | Actual |
| 14893 | 788.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-09 | 62 | 6 | 6 | Budget |
| 23185 | 4819.35 | 2024-02-09 | 62 | 1 | 8 | Actual |
| 19914 | 700.00 | 2023-11-11 | 62 | 2 | 6 | Actual |
| 14449 | 289.06 | 2023-05-11 | 62 | 6 | 12 | Actual |
| 25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-11 | 62 | 4 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-11 | 62 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-09 | 62 | 6 | 7 | Budget |
| 5808 | 2937.00 | 2022-10-11 | 62 | 1 | 4 | Actual |
| 4171 | 2100.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
| 26289 | 7575.46 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2023-04-11 | 62 | 6 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-09 | 62 | 1 | 6 | Budget |
| 35219 | 1588.00 | 2025-01-09 | 62 | 6 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-10 | 62 | 1 | 5 | Actual |
| 6279 | 550.00 | 2022-10-11 | 62 | 5 | 6 | Budget |
| 21111 | 4810.00 | 2023-12-12 | 62 | 1 | 7 | Actual |
| 38137 | 3313.59 | 2025-03-11 | 62 | 2 | 13 | Actual |
| 18706 | 2757.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
| 20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
Generated 2025-06-10 05:57:22.203 UTC