[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 585 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25777 | 1250.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 9776 | 3424.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 12207 | 1969.30 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 18886 | 874.00 | 2023-10-06 | 62 | 2 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 23807 | 3114.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 27912 | 3815.36 | 2024-06-05 | 62 | 6 | 13 | Actual |
| 21615 | 5154.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 9963 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 25479 | 1201.85 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 35959 | 4349.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 8719 | 2038.00 | 2022-12-07 | 62 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2022-09-06 | 62 | 4 | 6 | Budget |
| 29922 | 1199.72 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 30463 | 4413.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 28947 | 2435.91 | 2024-07-06 | 62 | 6 | 12 | Actual |
| 7210 | 1900.00 | 2022-11-06 | 62 | 1 | 6 | Budget |
| 2395 | 535.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
| 13831 | 668.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 12406 | 1768.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-07 | 62 | 6 | 3 | Budget |
| 9173 | 3400.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
Generated 2025-06-05 03:58:56.236 UTC