[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 874 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33658 | 3400.00 | 2024-12-12 | 62 | 6 | 3 | Actual |
| 16230 | 269.91 | 2023-07-13 | 62 | 2 | 11 | Actual |
| 6005 | 1900.00 | 2022-10-12 | 62 | 6 | 5 | Budget |
| 32323 | 2651.87 | 2024-10-11 | 62 | 6 | 12 | Actual |
| 35519 | 1366.74 | 2025-01-10 | 62 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2022-07-13 | 62 | 6 | 7 | Actual |
| 12264 | 1000.00 | 2023-03-12 | 62 | 6 | 8 | Budget |
| 26194 | 9572.00 | 2024-05-11 | 62 | 1 | 7 | Actual |
| 38317 | 644.00 | 2025-04-12 | 62 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2025-01-10 | 62 | 1 | 7 | Actual |
| 10241 | 466.00 | 2023-02-10 | 62 | 7 | 3 | Actual |
| 13290 | 3669.33 | 2023-04-12 | 62 | 1 | 8 | Actual |
| 8051 | 4449.00 | 2022-12-13 | 62 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2023-03-12 | 62 | 1 | 4 | Actual |
| 34126 | 8024.00 | 2024-12-12 | 62 | 1 | 7 | Actual |
| 27205 | 1163.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-10 | 62 | 2 | 8 | Actual |
| 31168 | 903.97 | 2024-09-11 | 62 | 2 | 12 | Actual |
| 36138 | 5963.00 | 2025-02-10 | 62 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
| 12594 | 2600.00 | 2023-04-12 | 62 | 6 | 4 | Budget |
| 29895 | 1551.85 | 2024-08-11 | 62 | 3 | 11 | Actual |
| 20917 | 1920.00 | 2023-12-13 | 62 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-12 | 62 | 1 | 6 | Budget |
| 23092 | 5743.00 | 2024-02-10 | 62 | 1 | 7 | Actual |
| 32746 | 5909.00 | 2024-11-11 | 62 | 6 | 5 | Actual |
| 4964 | 1500.00 | 2022-09-12 | 62 | 1 | 6 | Budget |
Generated 2025-06-11 07:33:04.679 UTC