[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 636 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7725 | 1100.00 | 2022-11-11 | 62 | 2 | 8 | Budget |
| 28594 | 4125.40 | 2024-07-11 | 62 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-10 | 62 | 6 | 7 | Actual |
| 36338 | 960.00 | 2025-02-09 | 62 | 5 | 6 | Actual |
| 9641 | 650.00 | 2023-01-09 | 62 | 5 | 6 | Budget |
| 5 | 1546.00 | 2022-05-11 | 62 | 1 | 3 | Actual |
| 2175 | 1000.00 | 2022-06-11 | 62 | 6 | 8 | Budget |
| 20524 | 110.34 | 2023-11-11 | 62 | 2 | 12 | Actual |
| 5012 | 567.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-10 | 62 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-09 | 62 | 6 | 8 | Budget |
| 12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
| 24188 | 8133.05 | 2024-03-10 | 62 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-11 | 62 | 1 | 3 | Actual |
| 33243 | 1441.21 | 2024-11-10 | 62 | 2 | 11 | Actual |
| 391 | 1800.00 | 2022-05-11 | 62 | 6 | 5 | Budget |
| 22976 | 820.00 | 2024-02-09 | 62 | 4 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-09 | 62 | 1 | 7 | Actual |
| 35162 | 1248.00 | 2025-01-09 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-09 | 62 | 1 | 7 | Budget |
| 35278 | 4078.00 | 2025-01-09 | 62 | 1 | 7 | Actual |
| 18554 | 6872.00 | 2023-10-11 | 62 | 1 | 3 | Actual |
| 20324 | 356.08 | 2023-11-11 | 62 | 2 | 11 | Actual |
| 2717 | 1736.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
| 10429 | 3776.00 | 2023-02-09 | 62 | 1 | 5 | Actual |
| 29720 | 8033.05 | 2024-08-10 | 62 | 1 | 8 | Actual |
Generated 2025-06-10 09:12:19.715 UTC