[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 52 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7126 | 2200.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
| 4226 | 2038.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 8802 | 4201.16 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 334 | 2035.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
| 11466 | 2600.00 | 2023-09-20 | 62 | 6 | 4 | Budget |
| 36549 | 4093.58 | 2025-08-21 | 62 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 20944 | 541.00 | 2024-06-22 | 62 | 2 | 6 | Actual |
| 7401 | 650.00 | 2023-05-23 | 62 | 5 | 6 | Budget |
| 9173 | 3400.00 | 2023-07-21 | 62 | 1 | 4 | Budget |
| 13526 | 4913.00 | 2023-11-20 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 9450 | 1900.00 | 2023-07-21 | 62 | 1 | 6 | Budget |
| 29922 | 1199.72 | 2025-02-19 | 62 | 4 | 11 | Actual |
| 13647 | 3661.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-11-19 | 62 | 6 | 12 | Actual |
| 29337 | 3943.00 | 2025-02-19 | 62 | 1 | 5 | Actual |
| 2118 | 1000.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 23955 | 1404.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 28357 | 1872.00 | 2025-01-20 | 62 | 4 | 6 | Actual |
| 5348 | 1900.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 25777 | 1250.00 | 2024-11-19 | 62 | 7 | 3 | Actual |
| 25933 | 4523.00 | 2024-11-19 | 62 | 6 | 5 | Actual |
| 16962 | 1503.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-22 | 62 | 4 | 11 | Actual |
| 17462 | 110.34 | 2024-02-20 | 62 | 2 | 12 | Actual |
| 12405 | 1300.00 | 2023-10-21 | 62 | 6 | 3 | Budget |
Generated 2025-12-21 03:42:44.146 UTC