[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 813 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 249 | 1562.00 | 2022-05-11 | 62 | 6 | 4 | Actual |
| 10709 | 1300.00 | 2023-02-09 | 62 | 4 | 6 | Budget |
| 35719 | 903.97 | 2025-01-09 | 62 | 2 | 12 | Actual |
| 35927 | 7880.00 | 2025-02-09 | 62 | 1 | 3 | Actual |
| 6279 | 550.00 | 2022-10-11 | 62 | 5 | 6 | Budget |
| 19968 | 965.00 | 2023-11-11 | 62 | 4 | 6 | Actual |
| 9498 | 750.00 | 2023-01-09 | 62 | 2 | 6 | Budget |
| 35573 | 1473.13 | 2025-01-09 | 62 | 4 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
| 16962 | 1503.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-01-09 | 62 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
| 32887 | 1603.00 | 2024-11-10 | 62 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-12 | 62 | 6 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-11 | 62 | 1 | 3 | Actual |
| 9833 | 1260.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
| 667 | 750.00 | 2022-05-11 | 62 | 5 | 6 | Budget |
| 32833 | 690.00 | 2024-11-10 | 62 | 2 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 11139 | 1000.00 | 2023-02-09 | 62 | 6 | 8 | Budget |
| 4823 | 2200.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
| 31971 | 8249.72 | 2024-10-10 | 62 | 1 | 8 | Actual |
| 22382 | 1269.93 | 2024-01-09 | 62 | 3 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-09 | 62 | 1 | 8 | Budget |
| 10103 | 2200.00 | 2023-02-09 | 62 | 1 | 3 | Budget |
| 36461 | 3718.00 | 2025-02-09 | 62 | 6 | 7 | Actual |
| 38941 | 3561.46 | 2025-04-11 | 62 | 1 | 11 | Actual |
Generated 2025-06-10 09:29:46.205 UTC