[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 808 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5012 | 567.00 | 2022-09-14 | 62 | 2 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-14 | 62 | 1 | 3 | Actual |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 3374 | 1500.00 | 2022-08-14 | 62 | 1 | 3 | Budget |
| 38821 | 6183.01 | 2025-04-14 | 62 | 1 | 8 | Actual |
| 37462 | 1014.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-13 | 62 | 6 | 4 | Actual |
| 4413 | 950.00 | 2022-08-14 | 62 | 6 | 8 | Budget |
| 14867 | 2806.00 | 2023-06-14 | 62 | 3 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-13 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2025-01-12 | 62 | 1 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-14 | 62 | 1 | 4 | Actual |
| 14449 | 289.06 | 2023-05-14 | 62 | 6 | 12 | Actual |
| 19994 | 793.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-14 | 62 | 2 | 8 | Budget |
| 36780 | 2326.33 | 2025-02-12 | 62 | 6 | 11 | Actual |
| 36258 | 498.00 | 2025-02-12 | 62 | 2 | 6 | Actual |
| 8719 | 2038.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2024-08-13 | 62 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
| 1600 | 1200.00 | 2022-06-14 | 62 | 1 | 6 | Budget |
| 5808 | 2937.00 | 2022-10-14 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 20205 | 5120.87 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 5620 | 2310.00 | 2022-10-14 | 62 | 1 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
Generated 2025-06-13 10:48:39.656 UTC