[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 559 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1743 | 1856.00 | 2022-06-07 | 62 | 4 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2022-09-07 | 62 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 4496 | 1500.00 | 2022-09-07 | 62 | 1 | 3 | Budget |
| 31200 | 3398.69 | 2024-09-06 | 62 | 6 | 12 | Actual |
| 29216 | 1083.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
| 34420 | 1744.41 | 2024-12-07 | 62 | 4 | 11 | Actual |
| 18966 | 484.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 24508 | 235.87 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 10756 | 582.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 23305 | 1550.79 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 19794 | 5214.00 | 2023-11-07 | 62 | 1 | 5 | Actual |
| 5011 | 650.00 | 2022-09-07 | 62 | 2 | 6 | Budget |
| 8428 | 1654.00 | 2022-12-08 | 62 | 3 | 6 | Actual |
| 6135 | 650.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 6663 | 950.00 | 2022-10-07 | 62 | 6 | 8 | Budget |
| 18554 | 6872.00 | 2023-10-07 | 62 | 1 | 3 | Actual |
| 8523 | 1065.00 | 2022-12-08 | 62 | 5 | 6 | Actual |
| 8379 | 807.00 | 2022-12-08 | 62 | 2 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 28473 | 6675.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 37075 | 8255.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2024-08-06 | 62 | 1 | 3 | Actual |
| 21945 | 640.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 21766 | 2929.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 7922 | 1120.00 | 2022-12-08 | 62 | 6 | 3 | Actual |
Generated 2025-06-06 12:12:55.576 UTC