[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 901 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30496 | 4074.00 | 2024-09-10 | 62 | 6 | 5 | Actual |
| 19524 | 280.55 | 2023-10-11 | 62 | 6 | 12 | Actual |
| 20205 | 5120.87 | 2023-11-11 | 62 | 2 | 8 | Actual |
| 23002 | 1287.00 | 2024-02-09 | 62 | 5 | 6 | Actual |
| 38612 | 932.00 | 2025-04-11 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-11 | 62 | 6 | 7 | Actual |
| 32620 | 5111.00 | 2024-11-10 | 62 | 1 | 4 | Actual |
| 20857 | 3810.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
| 33243 | 1441.21 | 2024-11-10 | 62 | 2 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-09 | 62 | 2 | 8 | Budget |
| 8249 | 2195.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
| 33297 | 784.82 | 2024-11-10 | 62 | 4 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-12 | 62 | 1 | 5 | Actual |
| 23185 | 4819.35 | 2024-02-09 | 62 | 1 | 8 | Actual |
| 3840 | 1500.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 26289 | 7575.46 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-11 | 62 | 2 | 8 | Budget |
| 1376 | 1600.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 29748 | 2823.86 | 2024-08-10 | 62 | 2 | 8 | Actual |
| 38137 | 3313.59 | 2025-03-11 | 62 | 2 | 13 | Actual |
| 20553 | 357.15 | 2023-11-11 | 62 | 6 | 12 | Actual |
| 6605 | 1100.00 | 2022-10-11 | 62 | 2 | 8 | Budget |
| 7922 | 1120.00 | 2022-12-12 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2023-04-11 | 62 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2022-06-11 | 62 | 1 | 4 | Budget |
| 5759 | 646.00 | 2022-10-11 | 62 | 7 | 3 | Actual |
| 26133 | 1403.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
Generated 2025-06-10 08:04:22.984 UTC