[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 579 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19827 | 2342.00 | 2023-11-13 | 62 | 6 | 5 | Actual |
| 22976 | 820.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-12 | 62 | 1 | 7 | Actual |
| 32806 | 2022.00 | 2024-11-12 | 62 | 1 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-13 | 62 | 1 | 8 | Budget |
| 3888 | 650.00 | 2022-08-13 | 62 | 2 | 6 | Budget |
| 30637 | 1065.00 | 2024-09-12 | 62 | 4 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-13 | 62 | 1 | 8 | Budget |
| 32913 | 925.00 | 2024-11-12 | 62 | 5 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
| 31048 | 1614.62 | 2024-09-12 | 62 | 4 | 11 | Actual |
| 12817 | 1900.00 | 2023-04-13 | 62 | 1 | 6 | Budget |
| 25219 | 4960.26 | 2024-04-12 | 62 | 1 | 8 | Actual |
| 335 | 1900.00 | 2022-05-13 | 62 | 1 | 5 | Budget |
| 29065 | 1490.75 | 2024-07-13 | 62 | 6 | 13 | Actual |
| 1599 | 1198.00 | 2022-06-13 | 62 | 1 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-11 | 62 | 1 | 3 | Actual |
| 33270 | 823.11 | 2024-11-12 | 62 | 3 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-13 | 62 | 3 | 6 | Budget |
| 11139 | 1000.00 | 2023-02-11 | 62 | 6 | 8 | Budget |
| 20765 | 2225.00 | 2023-12-14 | 62 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2023-11-13 | 62 | 1 | 4 | Actual |
| 39289 | 3390.79 | 2025-04-13 | 62 | 2 | 13 | Actual |
| 32291 | 1180.57 | 2024-10-12 | 62 | 1 | 12 | Actual |
| 17882 | 662.00 | 2023-09-13 | 62 | 2 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-11 | 62 | 7 | 3 | Actual |
| 15427 | 216.72 | 2023-06-13 | 62 | 6 | 12 | Actual |
| 34716 | 2803.06 | 2024-12-13 | 62 | 6 | 13 | Actual |
Generated 2025-06-12 09:21:47.707 UTC