[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 726 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22710 | 4946.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 27616 | 1939.09 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 32119 | 839.07 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 31709 | 602.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 21406 | 1258.23 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-05 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 3235 | 1542.02 | 2022-07-06 | 62 | 2 | 8 | Actual |
| 2765 | 546.00 | 2022-07-06 | 62 | 2 | 6 | Actual |
| 573 | 1700.00 | 2022-05-05 | 62 | 3 | 6 | Budget |
| 18859 | 1078.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 13149 | 2500.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 28947 | 2435.91 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 27643 | 640.13 | 2024-06-04 | 62 | 5 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 4357 | 2546.58 | 2022-08-05 | 62 | 2 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-05 | 62 | 1 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 25479 | 1201.85 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 24624 | 7952.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
| 38110 | 2213.57 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 1135 | 2002.00 | 2022-06-05 | 62 | 1 | 3 | Actual |
Generated 2025-06-04 16:33:28.660 UTC