[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 902 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34867 | 1009.00 | 2025-01-09 | 62 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2025-01-09 | 62 | 6 | 13 | Actual |
| 30966 | 1924.20 | 2024-09-10 | 62 | 1 | 11 | Actual |
| 1599 | 1198.00 | 2022-06-11 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2024-04-10 | 62 | 2 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
| 24869 | 2899.00 | 2024-04-10 | 62 | 6 | 5 | Actual |
| 4357 | 2546.58 | 2022-08-11 | 62 | 2 | 8 | Actual |
| 4633 | 691.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 5946 | 2380.00 | 2022-10-11 | 62 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 23305 | 1550.79 | 2024-02-09 | 62 | 1 | 11 | Actual |
| 26854 | 4248.00 | 2024-06-10 | 62 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-04-11 | 62 | 1 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-12 | 62 | 6 | 3 | Actual |
| 30014 | 1863.56 | 2024-08-10 | 62 | 1 | 12 | Actual |
| 16459 | 173.10 | 2023-07-12 | 62 | 6 | 12 | Actual |
| 27321 | 5151.00 | 2024-06-10 | 62 | 1 | 7 | Actual |
| 2635 | 1800.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
| 2175 | 1000.00 | 2022-06-11 | 62 | 6 | 8 | Budget |
| 12915 | 2300.00 | 2023-04-11 | 62 | 3 | 6 | Budget |
| 4551 | 781.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 20497 | 102.89 | 2023-11-11 | 62 | 1 | 12 | Actual |
| 15699 | 3914.00 | 2023-07-12 | 62 | 1 | 5 | Actual |
| 23002 | 1287.00 | 2024-02-09 | 62 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 24128 | 3280.00 | 2024-03-10 | 62 | 6 | 7 | Actual |
Generated 2025-06-10 14:17:49.688 UTC