[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 878 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9449 | 2169.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 36286 | 2397.00 | 2025-02-11 | 62 | 3 | 6 | Actual |
| 29868 | 570.98 | 2024-08-12 | 62 | 2 | 11 | Actual |
| 31409 | 2255.00 | 2024-10-12 | 62 | 6 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-13 | 62 | 6 | 7 | Actual |
| 16230 | 269.91 | 2023-07-14 | 62 | 2 | 11 | Actual |
| 27231 | 817.00 | 2024-06-12 | 62 | 5 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-12 | 62 | 1 | 8 | Actual |
| 11607 | 1699.00 | 2023-03-13 | 62 | 6 | 5 | Actual |
| 10103 | 2200.00 | 2023-02-11 | 62 | 1 | 3 | Budget |
| 3937 | 1300.00 | 2022-08-13 | 62 | 3 | 6 | Budget |
| 27971 | 3504.00 | 2024-07-13 | 62 | 1 | 3 | Actual |
| 30994 | 651.84 | 2024-09-12 | 62 | 2 | 11 | Actual |
| 19942 | 1870.00 | 2023-11-13 | 62 | 3 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
| 6932 | 3400.00 | 2022-11-13 | 62 | 1 | 4 | Budget |
| 19524 | 280.55 | 2023-10-13 | 62 | 6 | 12 | Actual |
| 26438 | 499.70 | 2024-05-12 | 62 | 2 | 11 | Actual |
| 146 | 380.00 | 2022-05-13 | 62 | 7 | 3 | Budget |
| 10951 | 2000.00 | 2023-02-11 | 62 | 6 | 7 | Budget |
| 14599 | 758.00 | 2023-06-13 | 62 | 7 | 3 | Actual |
| 3983 | 1004.00 | 2022-08-13 | 62 | 4 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-13 | 62 | 6 | 5 | Budget |
| 1272 | 380.00 | 2022-06-13 | 62 | 7 | 3 | Budget |
| 619 | 1168.00 | 2022-05-13 | 62 | 4 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-13 | 62 | 3 | 11 | Actual |
| 30496 | 4074.00 | 2024-09-12 | 62 | 6 | 5 | Actual |
Generated 2025-06-13 00:16:41.961 UTC