[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 919 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12593 | 3141.00 | 2023-04-10 | 62 | 6 | 4 | Actual |
| 23245 | 4560.26 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-10 | 62 | 6 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-10 | 62 | 6 | 5 | Actual |
| 6988 | 2828.00 | 2022-11-10 | 62 | 6 | 4 | Actual |
| 18646 | 927.00 | 2023-10-10 | 62 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-10 | 62 | 6 | 8 | Actual |
| 22922 | 346.00 | 2024-02-08 | 62 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-10 | 62 | 6 | 8 | Actual |
| 21556 | 175.23 | 2023-12-11 | 62 | 6 | 12 | Actual |
| 15277 | 582.68 | 2023-06-10 | 62 | 3 | 11 | Actual |
| 19408 | 1248.65 | 2023-10-10 | 62 | 6 | 11 | Actual |
| 28331 | 2849.00 | 2024-07-10 | 62 | 3 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-11 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2025-02-08 | 62 | 1 | 4 | Actual |
| 16022 | 4663.00 | 2023-07-11 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2024-07-10 | 62 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2023-01-08 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-10-10 | 62 | 1 | 4 | Actual |
| 34366 | 517.79 | 2024-12-10 | 62 | 2 | 11 | Actual |
| 335 | 1900.00 | 2022-05-10 | 62 | 1 | 5 | Budget |
| 36171 | 3056.00 | 2025-02-08 | 62 | 6 | 5 | Actual |
| 2070 | 2000.00 | 2022-06-10 | 62 | 1 | 8 | Budget |
| 28887 | 2109.31 | 2024-07-10 | 62 | 1 | 12 | Actual |
| 15250 | 215.66 | 2023-06-10 | 62 | 2 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-10 | 62 | 6 | 7 | Budget |
| 39082 | 1766.75 | 2025-04-10 | 62 | 6 | 11 | Actual |
Generated 2025-06-09 18:21:05.484 UTC