[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 817 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17174 | 3449.63 | 2023-08-12 | 62 | 6 | 8 | Actual |
| 15873 | 1072.00 | 2023-07-13 | 62 | 4 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-10 | 62 | 1 | 6 | Actual |
| 5759 | 646.00 | 2022-10-12 | 62 | 7 | 3 | Actual |
| 27442 | 3432.96 | 2024-06-11 | 62 | 2 | 8 | Actual |
| 10614 | 975.00 | 2023-02-10 | 62 | 2 | 6 | Actual |
| 5677 | 823.00 | 2022-10-12 | 62 | 6 | 3 | Actual |
| 2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-12 | 62 | 1 | 4 | Actual |
| 33417 | 328.42 | 2024-11-11 | 62 | 2 | 12 | Actual |
| 62 | 1100.00 | 2022-05-12 | 62 | 6 | 3 | Budget |
| 6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
| 6883 | 380.00 | 2022-11-12 | 62 | 7 | 3 | Budget |
| 11549 | 3000.00 | 2023-03-12 | 62 | 1 | 5 | Budget |
| 8051 | 4449.00 | 2022-12-13 | 62 | 1 | 4 | Actual |
| 21647 | 3571.00 | 2024-01-10 | 62 | 6 | 3 | Actual |
| 24307 | 1616.75 | 2024-03-11 | 62 | 1 | 11 | Actual |
| 17491 | 342.25 | 2023-08-12 | 62 | 6 | 12 | Actual |
| 5619 | 1500.00 | 2022-10-12 | 62 | 1 | 3 | Budget |
| 17670 | 5340.00 | 2023-09-12 | 62 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-03-12 | 62 | 1 | 8 | Budget |
| 15162 | 3905.70 | 2023-06-12 | 62 | 6 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-12 | 62 | 1 | 4 | Budget |
| 39082 | 1766.75 | 2025-04-12 | 62 | 6 | 11 | Actual |
| 14950 | 1342.00 | 2023-06-12 | 62 | 6 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-12 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2024-01-10 | 62 | 2 | 6 | Actual |
| 19968 | 965.00 | 2023-11-12 | 62 | 4 | 6 | Actual |
Generated 2025-06-11 23:21:26.205 UTC