[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 796 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11139 | 1000.00 | 2023-02-10 | 62 | 6 | 8 | Budget |
| 10428 | 3000.00 | 2023-02-10 | 62 | 1 | 5 | Budget |
| 32944 | 1571.00 | 2024-11-11 | 62 | 6 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-13 | 62 | 1 | 8 | Actual |
| 10289 | 3200.00 | 2023-02-10 | 62 | 1 | 4 | Budget |
| 25683 | 6185.00 | 2024-05-11 | 62 | 1 | 3 | Actual |
| 36696 | 2076.33 | 2025-02-10 | 62 | 3 | 11 | Actual |
| 7539 | 2800.00 | 2022-11-12 | 62 | 1 | 7 | Budget |
| 5012 | 567.00 | 2022-09-12 | 62 | 2 | 6 | Actual |
| 335 | 1900.00 | 2022-05-12 | 62 | 1 | 5 | Budget |
| 26731 | 2934.64 | 2024-05-11 | 62 | 2 | 13 | Actual |
| 23333 | 707.16 | 2024-02-10 | 62 | 2 | 11 | Actual |
| 26076 | 1516.00 | 2024-05-11 | 62 | 4 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-12 | 62 | 3 | 6 | Actual |
| 30663 | 699.00 | 2024-09-11 | 62 | 5 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-11 | 62 | 6 | 5 | Actual |
| 3187 | 3569.33 | 2022-07-13 | 62 | 1 | 8 | Actual |
| 11833 | 1300.00 | 2023-03-12 | 62 | 4 | 6 | Budget |
| 3046 | 2912.00 | 2022-07-13 | 62 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-12 | 62 | 1 | 3 | Budget |
| 17174 | 3449.63 | 2023-08-12 | 62 | 6 | 8 | Actual |
| 3514 | 550.00 | 2022-08-12 | 62 | 7 | 3 | Budget |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 15873 | 1072.00 | 2023-07-13 | 62 | 4 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-10 | 62 | 1 | 4 | Actual |
| 26022 | 546.00 | 2024-05-11 | 62 | 2 | 6 | Actual |
| 23927 | 384.00 | 2024-03-11 | 62 | 2 | 6 | Actual |
| 37167 | 966.00 | 2025-03-12 | 62 | 7 | 3 | Actual |
Generated 2025-06-11 11:54:41.392 UTC