[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 704 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22950 | 3061.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
| 7126 | 2200.00 | 2022-11-13 | 62 | 6 | 5 | Budget |
| 11465 | 3534.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 7539 | 2800.00 | 2022-11-13 | 62 | 1 | 7 | Budget |
| 1375 | 2184.00 | 2022-06-13 | 62 | 6 | 4 | Actual |
| 4822 | 2284.00 | 2022-09-13 | 62 | 1 | 5 | Actual |
| 29868 | 570.98 | 2024-08-12 | 62 | 2 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-13 | 62 | 1 | 4 | Actual |
| 3983 | 1004.00 | 2022-08-13 | 62 | 4 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-12 | 62 | 6 | 6 | Actual |
| 31737 | 1468.00 | 2024-10-12 | 62 | 3 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-12 | 62 | 6 | 6 | Actual |
| 15336 | 941.20 | 2023-06-13 | 62 | 6 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-13 | 62 | 1 | 7 | Budget |
| 17054 | 3573.00 | 2023-08-13 | 62 | 6 | 7 | Actual |
| 12160 | 2400.00 | 2023-03-13 | 62 | 1 | 8 | Budget |
| 38849 | 2823.86 | 2025-04-13 | 62 | 2 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-11 | 62 | 6 | 6 | Budget |
| 3432 | 850.00 | 2022-08-13 | 62 | 6 | 3 | Budget |
| 30846 | 10942.19 | 2024-09-12 | 62 | 1 | 8 | Actual |
| 35719 | 903.97 | 2025-01-11 | 62 | 2 | 12 | Actual |
| 37488 | 1089.00 | 2025-03-13 | 62 | 5 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-11 | 62 | 1 | 3 | Actual |
| 8052 | 3400.00 | 2022-12-14 | 62 | 1 | 4 | Budget |
| 23360 | 924.18 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-14 | 62 | 1 | 7 | Budget |
| 2443 | 4268.00 | 2022-07-14 | 62 | 1 | 4 | Actual |
Generated 2025-06-12 08:16:04.856 UTC