[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 820 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22409 | 1139.08 | 2024-01-06 | 62 | 4 | 11 | Actual |
| 19968 | 965.00 | 2023-11-08 | 62 | 4 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-08 | 62 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2025-01-06 | 62 | 1 | 7 | Actual |
| 22025 | 668.00 | 2024-01-06 | 62 | 5 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-08 | 62 | 6 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-06 | 62 | 1 | 3 | Actual |
| 22327 | 892.27 | 2024-01-06 | 62 | 1 | 11 | Actual |
| 20117 | 2827.00 | 2023-11-08 | 62 | 6 | 7 | Actual |
| 26102 | 746.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-09 | 62 | 6 | 4 | Actual |
| 16142 | 3943.58 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 1648 | 480.00 | 2022-06-08 | 62 | 2 | 6 | Budget |
| 30694 | 1455.00 | 2024-09-07 | 62 | 6 | 6 | Actual |
| 14333 | 692.26 | 2023-05-08 | 62 | 6 | 11 | Actual |
| 10160 | 1145.00 | 2023-02-06 | 62 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-02-06 | 62 | 6 | 3 | Actual |
| 3888 | 650.00 | 2022-08-08 | 62 | 2 | 6 | Budget |
| 37488 | 1089.00 | 2025-03-08 | 62 | 5 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-08 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-04-07 | 62 | 6 | 5 | Actual |
| 35219 | 1588.00 | 2025-01-06 | 62 | 6 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-08 | 62 | 1 | 5 | Budget |
| 11936 | 1875.00 | 2023-03-08 | 62 | 6 | 6 | Actual |
| 21525 | 214.59 | 2023-12-09 | 62 | 1 | 12 | Actual |
| 33930 | 1793.00 | 2024-12-08 | 62 | 1 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-08 | 62 | 2 | 8 | Actual |
| 9229 | 2300.00 | 2023-01-06 | 62 | 6 | 4 | Budget |
Generated 2025-06-07 08:01:41.336 UTC