[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 94 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5947 | 2200.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 23333 | 707.16 | 2024-08-20 | 62 | 2 | 11 | Actual |
| 523 | 780.00 | 2022-11-20 | 62 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 28473 | 6675.00 | 2025-01-20 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2023-05-23 | 62 | 1 | 7 | Budget |
| 23245 | 4560.26 | 2024-08-20 | 62 | 6 | 8 | Actual |
| 13859 | 1546.00 | 2023-11-20 | 62 | 3 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 31971 | 8249.72 | 2025-04-21 | 62 | 1 | 8 | Actual |
| 3047 | 2800.00 | 2023-01-21 | 62 | 1 | 7 | Budget |
| 25339 | 1199.72 | 2024-10-20 | 62 | 1 | 11 | Actual |
| 1848 | 1400.00 | 2022-12-21 | 62 | 6 | 6 | Budget |
| 7071 | 2100.00 | 2023-05-23 | 62 | 1 | 5 | Budget |
| 30014 | 1863.56 | 2025-02-19 | 62 | 1 | 12 | Actual |
| 38941 | 3561.46 | 2025-10-21 | 62 | 1 | 11 | Actual |
| 30463 | 4413.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 11880 | 650.00 | 2023-09-20 | 62 | 5 | 6 | Budget |
| 36231 | 2224.00 | 2025-08-21 | 62 | 1 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 28357 | 1872.00 | 2025-01-20 | 62 | 4 | 6 | Actual |
| 5760 | 550.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 35810 | 1217.06 | 2025-07-21 | 62 | 1 | 13 | Actual |
| 23445 | 1508.23 | 2024-08-20 | 62 | 6 | 11 | Actual |
| 7865 | 1782.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
| 26973 | 4278.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 5536 | 950.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 34366 | 517.79 | 2025-06-22 | 62 | 2 | 11 | Actual |
Generated 2025-12-21 03:43:02.402 UTC