[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1074 > < TAKE 56 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13615 | 3816.00 | 2023-06-29 | 62 | 1 | 4 | Actual |
| 20117 | 2827.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 34686 | 1557.42 | 2025-01-29 | 62 | 2 | 13 | Actual |
| 28276 | 2535.00 | 2024-08-29 | 62 | 1 | 6 | Actual |
| 391 | 1800.00 | 2022-06-29 | 62 | 6 | 5 | Budget |
| 14950 | 1342.00 | 2023-07-30 | 62 | 6 | 6 | Actual |
| 33095 | 7289.10 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 9640 | 382.00 | 2023-02-27 | 62 | 5 | 6 | Actual |
| 4964 | 1500.00 | 2022-10-30 | 62 | 1 | 6 | Budget |
| 11786 | 2300.00 | 2023-04-29 | 62 | 3 | 6 | Budget |
| 34928 | 5252.00 | 2025-02-27 | 62 | 6 | 4 | Actual |
| 22922 | 346.00 | 2024-03-29 | 62 | 2 | 6 | Actual |
| 15009 | 7952.00 | 2023-07-30 | 62 | 1 | 7 | Actual |
| 19148 | 8345.18 | 2023-11-29 | 62 | 1 | 8 | Actual |
| 12818 | 1905.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
| 19734 | 2731.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 7258 | 750.00 | 2022-12-30 | 62 | 2 | 6 | Budget |
| 14812 | 1623.00 | 2023-07-30 | 62 | 1 | 6 | Actual |
| 8004 | 324.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2023-09-29 | 62 | 4 | 6 | Actual |
| 29568 | 1777.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 33509 | 1625.84 | 2024-12-29 | 62 | 1 | 13 | Actual |
| 6334 | 950.00 | 2022-11-29 | 62 | 6 | 6 | Budget |
| 21352 | 952.90 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 2815 | 1700.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
| 4412 | 1485.96 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 11607 | 1699.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 23245 | 4560.26 | 2024-03-29 | 62 | 6 | 8 | Actual |
| 21144 | 5154.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
Generated 2025-07-29 12:47:11.313 UTC