[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 775 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21204 | 8836.09 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 11465 | 3534.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 10812 | 1300.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 35108 | 776.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 13009 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 23445 | 1508.23 | 2024-02-02 | 62 | 6 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 2862 | 1400.00 | 2022-07-05 | 62 | 4 | 6 | Budget |
| 8578 | 1100.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 995 | 1249.59 | 2022-05-04 | 62 | 2 | 8 | Actual |
| 33778 | 6230.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 31200 | 3398.69 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 6005 | 1900.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 32592 | 1083.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 21465 | 1086.95 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 33985 | 1483.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 18914 | 1786.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 249 | 1562.00 | 2022-05-04 | 62 | 6 | 4 | Actual |
| 37670 | 5767.86 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 9367 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 3936 | 1009.00 | 2022-08-04 | 62 | 3 | 6 | Actual |
| 31737 | 1468.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 25683 | 6185.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 1516 | 1497.00 | 2022-06-04 | 62 | 6 | 5 | Actual |
Generated 2025-06-03 09:50:05.462 UTC