[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 807 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24508 | 235.87 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 29720 | 8033.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 7354 | 1765.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 25126 | 4948.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 11408 | 4766.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 14919 | 1404.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 11935 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 33329 | 2280.59 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 19323 | 614.60 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-04 | 62 | 6 | 6 | Budget |
| 2581 | 1900.00 | 2022-07-04 | 62 | 1 | 5 | Budget |
| 9547 | 1500.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 31737 | 1468.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-02 | 62 | 1 | 13 | Actual |
| 13647 | 3661.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 39262 | 1829.36 | 2025-04-03 | 62 | 1 | 13 | Actual |
| 17962 | 835.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 9126 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 32833 | 690.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 524 | 480.00 | 2022-05-03 | 62 | 2 | 6 | Budget |
| 39320 | 2583.76 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 8577 | 1621.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
Generated 2025-06-02 22:39:18.287 UTC