[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 13 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17992 | 1515.00 | 2023-08-26 | 62 | 6 | 6 | Actual |
| 9230 | 2764.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-04-25 | 62 | 1 | 8 | Budget |
| 33658 | 3400.00 | 2024-11-25 | 62 | 6 | 3 | Actual |
| 20917 | 1920.00 | 2023-11-26 | 62 | 1 | 6 | Actual |
| 30283 | 2403.00 | 2024-08-25 | 62 | 6 | 3 | Actual |
| 19350 | 719.92 | 2023-09-25 | 62 | 4 | 11 | Actual |
| 29034 | 4471.51 | 2024-06-25 | 62 | 2 | 13 | Actual |
| 4739 | 1488.00 | 2022-08-26 | 62 | 6 | 4 | Actual |
| 38821 | 6183.01 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-02-23 | 62 | 1 | 6 | Actual |
| 32173 | 881.63 | 2024-09-24 | 62 | 4 | 11 | Actual |
| 10482 | 3469.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 35750 | 3816.79 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 15277 | 582.68 | 2023-05-26 | 62 | 3 | 11 | Actual |
| 18203 | 3905.70 | 2023-08-26 | 62 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-04-25 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-03-25 | 62 | 6 | 11 | Actual |
| 35431 | 2775.38 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 38018 | 542.26 | 2025-02-23 | 62 | 2 | 12 | Actual |
| 14867 | 2806.00 | 2023-05-26 | 62 | 3 | 6 | Actual |
| 35600 | 336.94 | 2024-12-24 | 62 | 5 | 11 | Actual |
| 30074 | 2257.18 | 2024-07-25 | 62 | 6 | 12 | Actual |
| 20972 | 2208.00 | 2023-11-26 | 62 | 3 | 6 | Actual |
| 23955 | 1404.00 | 2024-02-23 | 62 | 3 | 6 | Actual |
| 38317 | 644.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2023-12-24 | 62 | 3 | 11 | Actual |
Generated 2025-05-25 10:47:00.842 UTC