[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 44 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8522 | 650.00 | 2023-06-23 | 62 | 5 | 6 | Budget |
| 6184 | 1622.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-20 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2023-08-21 | 62 | 1 | 5 | Budget |
| 24389 | 807.16 | 2024-09-19 | 62 | 4 | 11 | Actual |
| 9694 | 901.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 23807 | 3114.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 14393 | 196.51 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 21406 | 1258.23 | 2024-06-22 | 62 | 4 | 11 | Actual |
| 4227 | 1900.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 9043 | 1019.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 573 | 1700.00 | 2022-11-20 | 62 | 3 | 6 | Budget |
| 10756 | 582.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 25394 | 776.31 | 2024-10-20 | 62 | 3 | 11 | Actual |
| 6185 | 1300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 4739 | 1488.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 4309 | 3119.32 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 26227 | 7223.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 38558 | 785.00 | 2025-10-21 | 62 | 2 | 6 | Actual |
| 27205 | 1163.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-21 | 62 | 6 | 6 | Budget |
| 11833 | 1300.00 | 2023-09-20 | 62 | 4 | 6 | Budget |
| 23981 | 979.00 | 2024-09-19 | 62 | 4 | 6 | Actual |
| 9044 | 850.00 | 2023-07-21 | 62 | 6 | 3 | Budget |
| 29868 | 570.98 | 2025-02-19 | 62 | 2 | 11 | Actual |
| 12208 | 1100.00 | 2023-09-20 | 62 | 2 | 8 | Budget |
Generated 2025-12-20 23:12:15.336 UTC