[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 916 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28473 | 6675.00 | 2024-07-11 | 62 | 1 | 7 | Actual |
| 13289 | 2400.00 | 2023-04-11 | 62 | 1 | 8 | Budget |
| 21734 | 3752.00 | 2024-01-09 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2025-02-09 | 62 | 6 | 4 | Actual |
| 1848 | 1400.00 | 2022-06-11 | 62 | 6 | 6 | Budget |
| 33870 | 4473.00 | 2024-12-11 | 62 | 6 | 5 | Actual |
| 24216 | 4742.08 | 2024-03-10 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 14393 | 196.51 | 2023-05-11 | 62 | 1 | 12 | Actual |
| 6005 | 1900.00 | 2022-10-11 | 62 | 6 | 5 | Budget |
| 16142 | 3943.58 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 24776 | 2757.00 | 2024-04-10 | 62 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2023-10-11 | 62 | 1 | 11 | Actual |
| 14220 | 1039.08 | 2023-05-11 | 62 | 1 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-09 | 62 | 2 | 8 | Actual |
| 27262 | 1845.00 | 2024-06-10 | 62 | 6 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-11 | 62 | 6 | 7 | Actual |
| 1600 | 1200.00 | 2022-06-11 | 62 | 1 | 6 | Budget |
| 33449 | 2924.22 | 2024-11-10 | 62 | 6 | 12 | Actual |
| 22327 | 892.27 | 2024-01-09 | 62 | 1 | 11 | Actual |
| 23305 | 1550.79 | 2024-02-09 | 62 | 1 | 11 | Actual |
| 26551 | 1005.03 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2023-01-09 | 62 | 6 | 3 | Actual |
| 4881 | 1900.00 | 2022-09-11 | 62 | 6 | 5 | Budget |
| 13885 | 1371.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-09 | 62 | 6 | 5 | Actual |
Generated 2025-06-10 08:01:56.194 UTC