[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 903 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30370 | 4394.00 | 2024-09-06 | 62 | 1 | 4 | Actual |
| 20553 | 357.15 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 34988 | 4772.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 27262 | 1845.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-06 | 62 | 2 | 13 | Actual |
| 35278 | 4078.00 | 2025-01-05 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2023-12-08 | 62 | 1 | 5 | Actual |
| 15819 | 303.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-08 | 62 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-07 | 62 | 6 | 8 | Budget |
| 38110 | 2213.57 | 2025-03-07 | 62 | 1 | 13 | Actual |
| 1459 | 1900.00 | 2022-06-07 | 62 | 1 | 5 | Budget |
| 9450 | 1900.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 23900 | 2721.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-06 | 62 | 6 | 3 | Actual |
| 20524 | 110.34 | 2023-11-07 | 62 | 2 | 12 | Actual |
| 21024 | 872.00 | 2023-12-08 | 62 | 5 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-06 | 62 | 1 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-07 | 62 | 2 | 8 | Actual |
| 28741 | 2134.84 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 4310 | 2300.00 | 2022-08-07 | 62 | 1 | 8 | Budget |
| 25995 | 1017.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-06 | 62 | 1 | 7 | Actual |
| 17114 | 4229.95 | 2023-08-07 | 62 | 1 | 8 | Actual |
Generated 2025-06-07 01:53:43.215 UTC