[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21706 | 1030.00 | 2024-07-20 | 62 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 6474 | 1900.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 11935 | 1300.00 | 2023-09-20 | 62 | 6 | 6 | Budget |
| 14275 | 1211.42 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 32861 | 1814.00 | 2025-05-22 | 62 | 3 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 13207 | 1685.00 | 2023-10-21 | 62 | 6 | 7 | Actual |
| 21556 | 175.23 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 31317 | 3046.92 | 2025-03-22 | 62 | 6 | 13 | Actual |
| 36258 | 498.00 | 2025-08-21 | 62 | 2 | 6 | Actual |
| 16671 | 2196.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
| 20437 | 950.78 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 23627 | 4970.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 27763 | 253.96 | 2024-12-20 | 62 | 2 | 12 | Actual |
| 29485 | 1852.00 | 2025-02-19 | 62 | 3 | 6 | Actual |
| 2908 | 728.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 9640 | 382.00 | 2023-07-21 | 62 | 5 | 6 | Actual |
| 948 | 2000.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 25539 | 214.59 | 2024-10-20 | 62 | 1 | 12 | Actual |
| 17882 | 662.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 5431 | 3601.15 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 32533 | 2789.00 | 2025-05-22 | 62 | 6 | 3 | Actual |
| 16284 | 679.50 | 2024-01-21 | 62 | 4 | 11 | Actual |
| 11082 | 1631.41 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 9125 | 371.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 8523 | 1065.00 | 2023-06-23 | 62 | 5 | 6 | Actual |
Generated 2025-12-20 14:26:21.334 UTC