[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 545 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29660 | 2916.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 19583 | 8927.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 36581 | 4820.87 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 32913 | 925.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-05 | 62 | 1 | 5 | Actual |
| 22327 | 892.27 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 31879 | 7943.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 4634 | 550.00 | 2022-09-05 | 62 | 7 | 3 | Budget |
| 32410 | 1904.80 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 6557 | 2300.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 13206 | 2000.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 12866 | 657.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 6135 | 650.00 | 2022-10-05 | 62 | 2 | 6 | Budget |
| 35108 | 776.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 37818 | 423.11 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 476 | 1200.00 | 2022-05-05 | 62 | 1 | 6 | Budget |
| 28741 | 2134.84 | 2024-07-05 | 62 | 3 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 13885 | 1371.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 12962 | 1300.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 18587 | 5367.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 35519 | 1366.74 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 4031 | 550.00 | 2022-08-05 | 62 | 5 | 6 | Budget |
| 13587 | 1649.00 | 2023-05-05 | 62 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
Generated 2025-06-04 15:51:35.923 UTC