[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 860 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17762 | 2638.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 25995 | 1017.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 10566 | 1924.00 | 2023-02-02 | 62 | 1 | 6 | Actual |
| 6801 | 850.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 12265 | 1854.15 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 14302 | 961.42 | 2023-05-04 | 62 | 4 | 11 | Actual |
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 22976 | 820.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 573 | 1700.00 | 2022-05-04 | 62 | 3 | 6 | Budget |
| 16551 | 4638.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 32653 | 3845.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 13148 | 3624.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 7400 | 601.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 476 | 1200.00 | 2022-05-04 | 62 | 1 | 6 | Budget |
| 33957 | 356.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-05 | 62 | 6 | 8 | Budget |
| 9832 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 1190 | 1100.00 | 2022-06-04 | 62 | 6 | 3 | Budget |
| 27321 | 5151.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
| 30496 | 4074.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 29244 | 7493.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 37698 | 4892.08 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 9449 | 2169.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-05 | 62 | 1 | 4 | Budget |
| 1189 | 1504.00 | 2022-06-04 | 62 | 6 | 3 | Actual |
| 6184 | 1622.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-03 | 62 | 2 | 8 | Actual |
Generated 2025-06-03 08:29:35.380 UTC