[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 740 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26704 | 1188.99 | 2024-05-02 | 62 | 1 | 13 | Actual |
| 24869 | 2899.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 19468 | 114.59 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 14248 | 303.96 | 2023-05-03 | 62 | 2 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
| 30556 | 1637.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 35631 | 1247.59 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 21999 | 1782.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 390 | 2293.00 | 2022-05-03 | 62 | 6 | 5 | Actual |
| 2718 | 1200.00 | 2022-07-04 | 62 | 1 | 6 | Budget |
| 21858 | 2209.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 1600 | 1200.00 | 2022-06-03 | 62 | 1 | 6 | Budget |
| 5107 | 1000.00 | 2022-09-03 | 62 | 4 | 6 | Budget |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 29430 | 1332.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 29370 | 2540.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
| 1136 | 1800.00 | 2022-06-03 | 62 | 1 | 3 | Budget |
| 34159 | 4906.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 4495 | 1432.00 | 2022-09-03 | 62 | 1 | 3 | Actual |
| 39289 | 3390.79 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 18263 | 1795.47 | 2023-09-03 | 62 | 1 | 11 | Actual |
Generated 2025-06-02 22:42:11.536 UTC