[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 121 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5479 | 1100.00 | 2022-08-26 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2022-06-26 | 62 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-04-25 | 62 | 1 | 4 | Budget |
| 14302 | 961.42 | 2023-04-25 | 62 | 4 | 11 | Actual |
| 15102 | 4704.20 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 28915 | 351.83 | 2024-06-25 | 62 | 2 | 12 | Actual |
| 35573 | 1473.13 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 27124 | 1531.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 26465 | 1090.14 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 31496 | 7246.00 | 2024-09-24 | 62 | 1 | 4 | Actual |
| 21433 | 208.21 | 2023-11-26 | 62 | 5 | 11 | Actual |
| 6417 | 2100.00 | 2022-09-25 | 62 | 1 | 7 | Budget |
| 27616 | 1939.09 | 2024-05-25 | 62 | 4 | 11 | Actual |
| 22355 | 1018.86 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 16824 | 2729.00 | 2023-07-26 | 62 | 1 | 6 | Actual |
| 28216 | 4213.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 35837 | 3180.26 | 2024-12-24 | 62 | 2 | 13 | Actual |
| 10812 | 1300.00 | 2023-01-24 | 62 | 6 | 6 | Budget |
| 28827 | 2184.84 | 2024-06-25 | 62 | 6 | 11 | Actual |
| 17174 | 3449.63 | 2023-07-26 | 62 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-03-26 | 62 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-01-24 | 62 | 1 | 3 | Actual |
| 37462 | 1014.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 8379 | 807.00 | 2022-11-26 | 62 | 2 | 6 | Actual |
| 8719 | 2038.00 | 2022-11-26 | 62 | 6 | 7 | Actual |
| 6416 | 2200.00 | 2022-09-25 | 62 | 1 | 7 | Actual |
| 2766 | 480.00 | 2022-06-26 | 62 | 2 | 6 | Budget |
| 9915 | 3601.15 | 2022-12-24 | 62 | 1 | 8 | Actual |
Generated 2025-05-25 05:12:55.975 UTC