[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 55 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7306 | 1500.00 | 2022-11-13 | 62 | 3 | 6 | Budget |
| 32119 | 839.07 | 2024-10-12 | 62 | 2 | 11 | Actual |
| 39320 | 2583.76 | 2025-04-13 | 62 | 6 | 13 | Actual |
| 9229 | 2300.00 | 2023-01-11 | 62 | 6 | 4 | Budget |
| 22440 | 1246.53 | 2024-01-11 | 62 | 6 | 11 | Actual |
| 7401 | 650.00 | 2022-11-13 | 62 | 5 | 6 | Budget |
| 17114 | 4229.95 | 2023-08-13 | 62 | 1 | 8 | Actual |
| 33778 | 6230.00 | 2024-12-13 | 62 | 6 | 4 | Actual |
| 25010 | 804.00 | 2024-04-12 | 62 | 4 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-11 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2024-01-11 | 62 | 1 | 12 | Actual |
| 25479 | 1201.85 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 37818 | 423.11 | 2025-03-13 | 62 | 2 | 11 | Actual |
| 36780 | 2326.33 | 2025-02-11 | 62 | 6 | 11 | Actual |
| 37075 | 8255.00 | 2025-03-13 | 62 | 1 | 3 | Actual |
| 11034 | 2400.00 | 2023-02-11 | 62 | 1 | 8 | Budget |
| 24776 | 2757.00 | 2024-04-12 | 62 | 6 | 4 | Actual |
| 32441 | 2411.82 | 2024-10-12 | 62 | 6 | 13 | Actual |
| 33003 | 5841.00 | 2024-11-12 | 62 | 1 | 7 | Actual |
| 3937 | 1300.00 | 2022-08-13 | 62 | 3 | 6 | Budget |
| 36369 | 1099.00 | 2025-02-11 | 62 | 6 | 6 | Actual |
| 6136 | 673.00 | 2022-10-13 | 62 | 2 | 6 | Actual |
| 33957 | 356.00 | 2024-12-13 | 62 | 2 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-11 | 62 | 6 | 11 | Actual |
| 20405 | 588.00 | 2023-11-13 | 62 | 5 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-12 | 62 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-13 | 62 | 1 | 7 | Actual |
| 27151 | 507.00 | 2024-06-12 | 62 | 2 | 6 | Actual |
Generated 2025-06-12 10:53:49.344 UTC