[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 776 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 523 | 780.00 | 2022-05-02 | 62 | 2 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-01 | 62 | 2 | 13 | Actual |
| 2314 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 31789 | 967.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 17262 | 627.37 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 3620 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 2861 | 1560.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 807 | 2800.00 | 2022-05-02 | 62 | 1 | 7 | Budget |
| 11607 | 1699.00 | 2023-03-02 | 62 | 6 | 5 | Actual |
| 9547 | 1500.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
| 15486 | 8747.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 22895 | 1770.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 5 | 1546.00 | 2022-05-02 | 62 | 1 | 3 | Actual |
| 20917 | 1920.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 10710 | 1074.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 15427 | 216.72 | 2023-06-02 | 62 | 6 | 12 | Actual |
| 33270 | 823.11 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 476 | 1200.00 | 2022-05-02 | 62 | 1 | 6 | Budget |
| 28827 | 2184.84 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 23185 | 4819.35 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 27205 | 1163.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
Generated 2025-06-01 22:19:01.790 UTC