[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 891 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12076 | 1618.00 | 2023-03-11 | 62 | 6 | 7 | Actual |
| 2117 | 2051.12 | 2022-06-11 | 62 | 2 | 8 | Actual |
| 5 | 1546.00 | 2022-05-11 | 62 | 1 | 3 | Actual |
| 25159 | 4550.00 | 2024-04-10 | 62 | 6 | 7 | Actual |
| 12734 | 2100.00 | 2023-04-11 | 62 | 6 | 5 | Budget |
| 5677 | 823.00 | 2022-10-11 | 62 | 6 | 3 | Actual |
| 36750 | 538.00 | 2025-02-09 | 62 | 5 | 11 | Actual |
| 14950 | 1342.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 8905 | 750.00 | 2022-12-12 | 62 | 6 | 8 | Budget |
| 24508 | 235.87 | 2024-03-10 | 62 | 1 | 12 | Actual |
| 5060 | 1516.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-11 | 62 | 6 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-10 | 62 | 6 | 8 | Actual |
| 4170 | 2406.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
| 7455 | 1100.00 | 2022-11-11 | 62 | 6 | 6 | Budget |
| 25448 | 448.64 | 2024-04-10 | 62 | 5 | 11 | Actual |
| 2766 | 480.00 | 2022-07-12 | 62 | 2 | 6 | Budget |
| 34278 | 3214.78 | 2024-12-11 | 62 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-11 | 62 | 6 | 4 | Budget |
| 19734 | 2731.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
| 21858 | 2209.00 | 2024-01-09 | 62 | 6 | 5 | Actual |
| 16110 | 4323.89 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
| 3432 | 850.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 22148 | 3902.00 | 2024-01-09 | 62 | 6 | 7 | Actual |
| 26133 | 1403.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-11 | 62 | 1 | 3 | Budget |
| 19495 | 109.27 | 2023-10-11 | 62 | 2 | 12 | Actual |
Generated 2025-06-10 05:45:35.815 UTC