[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 910 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1459 | 1900.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
| 1271 | 320.00 | 2022-06-11 | 62 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-03-10 | 62 | 2 | 12 | Actual |
| 10020 | 1546.56 | 2023-01-09 | 62 | 6 | 8 | Actual |
| 22500 | 69.91 | 2024-01-09 | 62 | 1 | 12 | Actual |
| 19408 | 1248.65 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-09 | 62 | 6 | 11 | Actual |
| 523 | 780.00 | 2022-05-11 | 62 | 2 | 6 | Actual |
| 18966 | 484.00 | 2023-10-11 | 62 | 5 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 10483 | 2100.00 | 2023-02-09 | 62 | 6 | 5 | Budget |
| 25777 | 1250.00 | 2024-05-10 | 62 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-11 | 62 | 1 | 5 | Actual |
| 1320 | 3600.00 | 2022-06-11 | 62 | 1 | 4 | Budget |
| 14275 | 1211.42 | 2023-05-11 | 62 | 3 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-11 | 62 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2024-09-10 | 62 | 1 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-12 | 62 | 1 | 4 | Budget |
| 29511 | 1208.00 | 2024-08-10 | 62 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-09 | 62 | 6 | 8 | Actual |
| 5154 | 550.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
| 14420 | 73.10 | 2023-05-11 | 62 | 2 | 12 | Actual |
| 20324 | 356.08 | 2023-11-11 | 62 | 2 | 11 | Actual |
| 1847 | 1335.00 | 2022-06-11 | 62 | 6 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-11 | 62 | 1 | 4 | Budget |
| 11465 | 3534.00 | 2023-03-11 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2024-12-11 | 62 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2022-12-12 | 62 | 6 | 4 | Budget |
Generated 2025-06-10 09:26:27.234 UTC