[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 168 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19942 | 1870.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
| 20972 | 2208.00 | 2023-11-30 | 62 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-03-30 | 62 | 6 | 12 | Actual |
| 4822 | 2284.00 | 2022-08-30 | 62 | 1 | 5 | Actual |
| 28004 | 4415.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
| 10242 | 480.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
| 6801 | 850.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
| 5620 | 2310.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 8429 | 1500.00 | 2022-11-30 | 62 | 3 | 6 | Budget |
| 26551 | 1005.03 | 2024-04-28 | 62 | 6 | 11 | Actual |
| 3619 | 2038.00 | 2022-07-30 | 62 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2023-12-28 | 62 | 1 | 4 | Actual |
| 30250 | 5778.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-06-30 | 62 | 1 | 7 | Actual |
| 14036 | 6074.00 | 2023-04-29 | 62 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 6988 | 2828.00 | 2022-10-30 | 62 | 6 | 4 | Actual |
| 2814 | 2176.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
| 24389 | 807.16 | 2024-02-27 | 62 | 4 | 11 | Actual |
| 19794 | 5214.00 | 2023-10-30 | 62 | 1 | 5 | Actual |
| 18291 | 219.91 | 2023-08-30 | 62 | 2 | 11 | Actual |
| 6231 | 974.00 | 2022-09-29 | 62 | 4 | 6 | Actual |
| 12160 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 29277 | 4444.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
| 39023 | 2184.84 | 2025-03-30 | 62 | 4 | 11 | Actual |
| 24096 | 4727.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
| 8660 | 2800.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
Generated 2025-05-29 16:27:48.399 UTC