[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 80 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10289 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 10812 | 1300.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 28063 | 1168.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 13742 | 3048.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 11222 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 19994 | 793.00 | 2023-11-03 | 62 | 5 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-04 | 62 | 6 | 7 | Budget |
| 33625 | 7880.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 18674 | 3043.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 6663 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 9498 | 750.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 35750 | 3816.79 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 18084 | 3210.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 18464 | 142.25 | 2023-09-03 | 62 | 1 | 12 | Actual |
| 8802 | 4201.16 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 15042 | 3976.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 12265 | 1854.15 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 26022 | 546.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-03 | 62 | 6 | 7 | Budget |
| 31287 | 1624.09 | 2024-09-02 | 62 | 2 | 13 | Actual |
| 6278 | 574.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
Generated 2025-06-03 00:25:14.294 UTC