[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 149 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5863 | 1629.00 | 2022-09-28 | 62 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2023-10-29 | 62 | 6 | 4 | Actual |
| 16459 | 173.10 | 2023-06-29 | 62 | 6 | 12 | Actual |
| 11787 | 3037.00 | 2023-02-26 | 62 | 3 | 6 | Actual |
| 36840 | 1293.34 | 2025-01-27 | 62 | 1 | 12 | Actual |
| 26194 | 9572.00 | 2024-04-27 | 62 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-04-28 | 62 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2024-07-28 | 62 | 4 | 6 | Actual |
| 16311 | 285.87 | 2023-06-29 | 62 | 5 | 11 | Actual |
| 18051 | 4049.00 | 2023-08-29 | 62 | 1 | 7 | Actual |
| 13206 | 2000.00 | 2023-03-29 | 62 | 6 | 7 | Budget |
| 19615 | 5021.00 | 2023-10-29 | 62 | 6 | 3 | Actual |
| 17491 | 342.25 | 2023-07-29 | 62 | 6 | 12 | Actual |
| 20825 | 4307.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
| 20177 | 7810.32 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 33417 | 328.42 | 2024-10-28 | 62 | 2 | 12 | Actual |
| 10951 | 2000.00 | 2023-01-27 | 62 | 6 | 7 | Budget |
| 35311 | 3902.00 | 2024-12-27 | 62 | 6 | 7 | Actual |
| 22922 | 346.00 | 2024-01-27 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2023-07-29 | 62 | 3 | 6 | Actual |
| 35959 | 4349.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
| 15162 | 3905.70 | 2023-05-29 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-02-26 | 62 | 1 | 3 | Actual |
| 21324 | 1009.29 | 2023-11-29 | 62 | 1 | 11 | Actual |
| 4358 | 1100.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
| 3291 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
| 13493 | 8283.00 | 2023-04-28 | 62 | 1 | 3 | Actual |
| 13804 | 1959.00 | 2023-04-28 | 62 | 1 | 6 | Actual |
Generated 2025-05-28 07:07:27.223 UTC