[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 525 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8801 | 2300.00 | 2022-12-21 | 62 | 1 | 8 | Budget |
| 15847 | 1530.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 14302 | 961.42 | 2023-05-20 | 62 | 4 | 11 | Actual |
| 16671 | 2196.00 | 2023-08-20 | 62 | 6 | 4 | Actual |
| 27354 | 3497.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 16518 | 6958.00 | 2023-08-20 | 62 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-20 | 62 | 1 | 3 | Actual |
| 21264 | 2208.70 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 8522 | 650.00 | 2022-12-21 | 62 | 5 | 6 | Budget |
| 721 | 1368.00 | 2022-05-20 | 62 | 6 | 6 | Actual |
| 24335 | 501.83 | 2024-03-19 | 62 | 2 | 11 | Actual |
| 28506 | 3743.00 | 2024-07-20 | 62 | 6 | 7 | Actual |
| 11408 | 4766.00 | 2023-03-20 | 62 | 1 | 4 | Actual |
| 12405 | 1300.00 | 2023-04-20 | 62 | 6 | 3 | Budget |
| 3236 | 1000.00 | 2022-07-21 | 62 | 2 | 8 | Budget |
| 27912 | 3815.36 | 2024-06-19 | 62 | 6 | 13 | Actual |
| 21379 | 815.67 | 2023-12-21 | 62 | 3 | 11 | Actual |
| 524 | 480.00 | 2022-05-20 | 62 | 2 | 6 | Budget |
| 35108 | 776.00 | 2025-01-18 | 62 | 2 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-18 | 62 | 1 | 13 | Actual |
| 13395 | 2102.64 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-21 | 62 | 6 | 5 | Budget |
| 19055 | 3928.00 | 2023-10-20 | 62 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2022-06-20 | 62 | 6 | 7 | Budget |
| 28768 | 1139.08 | 2024-07-20 | 62 | 4 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-20 | 62 | 1 | 11 | Actual |
Generated 2025-06-19 09:00:52.616 UTC