[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 826 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11738 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 6004 | 2828.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 18940 | 1419.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 28331 | 2849.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 475 | 1040.00 | 2022-05-02 | 62 | 1 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 4087 | 1500.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 16311 | 285.87 | 2023-07-03 | 62 | 5 | 11 | Actual |
| 4551 | 781.00 | 2022-09-02 | 62 | 6 | 3 | Actual |
| 36899 | 3163.58 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 249 | 1562.00 | 2022-05-02 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 19350 | 719.92 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 11360 | 415.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 13911 | 1082.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 16459 | 173.10 | 2023-07-03 | 62 | 6 | 12 | Actual |
| 35081 | 1264.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-02 | 62 | 1 | 11 | Actual |
| 2313 | 1098.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 29277 | 4444.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 14893 | 788.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
Generated 2025-06-01 07:43:25.493 UTC