[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 749 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25777 | 1250.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
| 20524 | 110.34 | 2023-11-05 | 62 | 2 | 12 | Actual |
| 34037 | 1070.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 619 | 1168.00 | 2022-05-05 | 62 | 4 | 6 | Actual |
| 30042 | 426.30 | 2024-08-04 | 62 | 2 | 12 | Actual |
| 6416 | 2200.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 37408 | 883.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 31789 | 967.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 7455 | 1100.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 22976 | 820.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
| 24565 | 147.57 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 23033 | 1510.00 | 2024-02-03 | 62 | 6 | 6 | Actual |
| 25394 | 776.31 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 21111 | 4810.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 8107 | 2300.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 4495 | 1432.00 | 2022-09-05 | 62 | 1 | 3 | Actual |
| 1931 | 2800.00 | 2022-06-05 | 62 | 1 | 7 | Budget |
| 39050 | 383.74 | 2025-04-05 | 62 | 5 | 11 | Actual |
| 6663 | 950.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 22382 | 1269.93 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 26644 | 285.87 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 6801 | 850.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 34928 | 5252.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 11935 | 1300.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
Generated 2025-06-04 22:30:18.181 UTC