[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 676 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29485 | 1852.00 | 2024-08-11 | 62 | 3 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-11 | 62 | 1 | 8 | Actual |
| 20296 | 1700.79 | 2023-11-12 | 62 | 1 | 11 | Actual |
| 21352 | 952.90 | 2023-12-13 | 62 | 2 | 11 | Actual |
| 37930 | 2743.36 | 2025-03-12 | 62 | 6 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-12 | 62 | 1 | 8 | Actual |
| 37195 | 4332.00 | 2025-03-12 | 62 | 1 | 4 | Actual |
| 11222 | 2200.00 | 2023-03-12 | 62 | 1 | 3 | Budget |
| 16671 | 2196.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2024-08-11 | 62 | 6 | 3 | Actual |
| 2174 | 2160.21 | 2022-06-12 | 62 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-11 | 62 | 2 | 8 | Actual |
| 39202 | 3278.48 | 2025-04-12 | 62 | 6 | 12 | Actual |
| 9593 | 1134.00 | 2023-01-10 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-02-10 | 62 | 5 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-12 | 62 | 1 | 6 | Budget |
| 31080 | 1747.60 | 2024-09-11 | 62 | 6 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-10 | 62 | 2 | 13 | Actual |
| 18464 | 142.25 | 2023-09-12 | 62 | 1 | 12 | Actual |
| 31763 | 1110.00 | 2024-10-11 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-12 | 62 | 6 | 7 | Actual |
| 18646 | 927.00 | 2023-10-12 | 62 | 7 | 3 | Actual |
| 12962 | 1300.00 | 2023-04-12 | 62 | 4 | 6 | Budget |
| 8108 | 2329.00 | 2022-12-13 | 62 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2024-08-11 | 62 | 7 | 3 | Actual |
| 26133 | 1403.00 | 2024-05-11 | 62 | 6 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-11 | 62 | 1 | 5 | Actual |
| 11138 | 1431.41 | 2023-02-10 | 62 | 6 | 8 | Actual |
Generated 2025-06-11 05:58:02.301 UTC