[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 8 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21204 | 8836.09 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 38969 | 1291.21 | 2025-10-22 | 62 | 2 | 11 | Actual |
| 21858 | 2209.00 | 2024-07-21 | 62 | 6 | 5 | Actual |
| 5154 | 550.00 | 2023-03-24 | 62 | 5 | 6 | Budget |
| 8523 | 1065.00 | 2023-06-24 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2023-10-22 | 62 | 2 | 6 | Budget |
| 24188 | 8133.05 | 2024-09-20 | 62 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2025-07-22 | 62 | 1 | 5 | Actual |
| 2070 | 2000.00 | 2022-12-22 | 62 | 1 | 8 | Budget |
| 37167 | 966.00 | 2025-09-21 | 62 | 7 | 3 | Actual |
| 23900 | 2721.00 | 2024-09-20 | 62 | 1 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-20 | 62 | 6 | 11 | Actual |
| 14248 | 303.96 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 8380 | 750.00 | 2023-06-24 | 62 | 2 | 6 | Budget |
| 5432 | 2300.00 | 2023-03-24 | 62 | 1 | 8 | Budget |
| 16638 | 2722.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 5210 | 950.00 | 2023-03-24 | 62 | 6 | 6 | Budget |
| 27763 | 253.96 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 27854 | 1657.42 | 2024-12-21 | 62 | 1 | 13 | Actual |
| 1517 | 1800.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 5061 | 1300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
| 30191 | 3080.26 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 16610 | 1615.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 6004 | 2828.00 | 2023-04-23 | 62 | 6 | 5 | Actual |
| 666 | 898.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
Generated 2025-12-21 16:11:30.549 UTC