[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 150 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-03 | 62 | 4 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 34393 | 1139.08 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 11833 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 7307 | 1378.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
| 9229 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
| 666 | 898.00 | 2022-05-02 | 62 | 5 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 23955 | 1404.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 24984 | 1488.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 34988 | 4772.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
| 5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 21826 | 4414.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
| 807 | 2800.00 | 2022-05-02 | 62 | 1 | 7 | Budget |
| 22327 | 892.27 | 2023-12-31 | 62 | 1 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 19794 | 5214.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
Generated 2025-06-01 23:59:24.261 UTC