[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 193 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34775 | 5342.00 | 2025-01-05 | 62 | 1 | 3 | Actual |
| 14333 | 692.26 | 2023-05-07 | 62 | 6 | 11 | Actual |
| 24535 | 62.46 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 10566 | 1924.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 6883 | 380.00 | 2022-11-07 | 62 | 7 | 3 | Budget |
| 12487 | 480.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 17583 | 3644.00 | 2023-09-07 | 62 | 6 | 3 | Actual |
| 25479 | 1201.85 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 22835 | 4100.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 5760 | 550.00 | 2022-10-07 | 62 | 7 | 3 | Budget |
| 33243 | 1441.21 | 2024-11-06 | 62 | 2 | 11 | Actual |
| 18646 | 927.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-07 | 62 | 4 | 6 | Budget |
| 23333 | 707.16 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 20998 | 1798.00 | 2023-12-08 | 62 | 4 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 1272 | 380.00 | 2022-06-07 | 62 | 7 | 3 | Budget |
| 4030 | 510.00 | 2022-08-07 | 62 | 5 | 6 | Actual |
| 14393 | 196.51 | 2023-05-07 | 62 | 1 | 12 | Actual |
| 37436 | 2937.00 | 2025-03-07 | 62 | 3 | 6 | Actual |
| 3513 | 583.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2022-09-07 | 62 | 1 | 3 | Actual |
| 16931 | 979.00 | 2023-08-07 | 62 | 5 | 6 | Actual |
| 61 | 979.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
Generated 2025-06-06 08:34:52.494 UTC