[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 548 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22590 | 8025.00 | 2024-02-13 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-14 | 62 | 6 | 3 | Actual |
| 34393 | 1139.08 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 36312 | 2038.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-15 | 62 | 6 | 13 | Actual |
| 22803 | 2825.00 | 2024-02-13 | 62 | 1 | 5 | Actual |
| 24535 | 62.46 | 2024-03-14 | 62 | 2 | 12 | Actual |
| 10241 | 466.00 | 2023-02-13 | 62 | 7 | 3 | Actual |
| 24007 | 1017.00 | 2024-03-14 | 62 | 5 | 6 | Actual |
| 26612 | 245.44 | 2024-05-14 | 62 | 1 | 12 | Actual |
| 9498 | 750.00 | 2023-01-13 | 62 | 2 | 6 | Budget |
| 7455 | 1100.00 | 2022-11-15 | 62 | 6 | 6 | Budget |
| 15847 | 1530.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 391 | 1800.00 | 2022-05-15 | 62 | 6 | 5 | Budget |
| 19942 | 1870.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 2908 | 728.00 | 2022-07-16 | 62 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-15 | 62 | 1 | 8 | Budget |
| 28216 | 4213.00 | 2024-07-15 | 62 | 6 | 5 | Actual |
| 3235 | 1542.02 | 2022-07-16 | 62 | 2 | 8 | Actual |
| 19495 | 109.27 | 2023-10-15 | 62 | 2 | 12 | Actual |
| 18859 | 1078.00 | 2023-10-15 | 62 | 1 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-13 | 62 | 6 | 5 | Actual |
| 37436 | 2937.00 | 2025-03-15 | 62 | 3 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-15 | 62 | 1 | 11 | Actual |
| 2174 | 2160.21 | 2022-06-15 | 62 | 6 | 8 | Actual |
| 11607 | 1699.00 | 2023-03-15 | 62 | 6 | 5 | Actual |
| 21525 | 214.59 | 2023-12-16 | 62 | 1 | 12 | Actual |
Generated 2025-06-14 07:42:07.711 UTC