[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 182 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6334 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
| 25159 | 4550.00 | 2024-03-28 | 62 | 6 | 7 | Actual |
| 30496 | 4074.00 | 2024-08-28 | 62 | 6 | 5 | Actual |
| 7783 | 1323.83 | 2022-10-29 | 62 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-04-28 | 62 | 1 | 4 | Budget |
| 18291 | 219.91 | 2023-08-29 | 62 | 2 | 11 | Actual |
| 37167 | 966.00 | 2025-02-26 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-07-29 | 62 | 7 | 3 | Budget |
| 1050 | 1201.10 | 2022-04-28 | 62 | 6 | 8 | Actual |
| 15606 | 2748.00 | 2023-06-29 | 62 | 1 | 4 | Actual |
| 22115 | 4535.00 | 2023-12-27 | 62 | 1 | 7 | Actual |
| 10710 | 1074.00 | 2023-01-27 | 62 | 4 | 6 | Actual |
| 23927 | 384.00 | 2024-02-26 | 62 | 2 | 6 | Actual |
| 4412 | 1485.96 | 2022-07-29 | 62 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 36641 | 3313.59 | 2025-01-27 | 62 | 1 | 11 | Actual |
| 25716 | 4439.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2023-11-29 | 62 | 1 | 7 | Actual |
| 23627 | 4970.00 | 2024-02-26 | 62 | 6 | 3 | Actual |
| 15277 | 582.68 | 2023-05-29 | 62 | 3 | 11 | Actual |
| 12488 | 500.00 | 2023-03-29 | 62 | 7 | 3 | Actual |
| 4087 | 1500.00 | 2022-07-29 | 62 | 6 | 6 | Actual |
| 23387 | 1117.80 | 2024-01-27 | 62 | 4 | 11 | Actual |
| 33155 | 2604.16 | 2024-10-28 | 62 | 6 | 8 | Actual |
| 30042 | 426.30 | 2024-07-28 | 62 | 2 | 12 | Actual |
| 27643 | 640.13 | 2024-05-28 | 62 | 5 | 11 | Actual |
| 30161 | 2543.40 | 2024-07-28 | 62 | 2 | 13 | Actual |
| 1648 | 480.00 | 2022-05-29 | 62 | 2 | 6 | Budget |
Generated 2025-05-28 17:54:59.072 UTC