[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 81 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12866 | 657.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-03 | 62 | 1 | 8 | Actual |
| 20645 | 4462.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 34895 | 6006.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 1931 | 2800.00 | 2022-06-03 | 62 | 1 | 7 | Budget |
| 38050 | 3374.23 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 16082 | 7605.77 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 31021 | 1645.47 | 2024-09-02 | 62 | 3 | 11 | Actual |
| 13149 | 2500.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 10482 | 3469.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 15819 | 303.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 21052 | 1136.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 16284 | 679.50 | 2023-07-04 | 62 | 4 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 36899 | 3163.58 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 17642 | 1027.00 | 2023-09-03 | 62 | 7 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-03 | 62 | 3 | 6 | Budget |
| 4681 | 3561.00 | 2022-09-03 | 62 | 1 | 4 | Actual |
| 5759 | 646.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 17174 | 3449.63 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 14867 | 2806.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
Generated 2025-06-02 09:20:36.512 UTC