[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 212 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6558 | 4664.80 | 2022-09-28 | 62 | 1 | 8 | Actual |
| 22115 | 4535.00 | 2023-12-27 | 62 | 1 | 7 | Actual |
| 38669 | 1947.00 | 2025-03-29 | 62 | 6 | 6 | Actual |
| 15250 | 215.66 | 2023-05-29 | 62 | 2 | 11 | Actual |
| 35600 | 336.94 | 2024-12-27 | 62 | 5 | 11 | Actual |
| 29922 | 1199.72 | 2024-07-28 | 62 | 4 | 11 | Actual |
| 14867 | 2806.00 | 2023-05-29 | 62 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2022-06-29 | 62 | 3 | 6 | Actual |
| 9449 | 2169.00 | 2022-12-27 | 62 | 1 | 6 | Actual |
| 27321 | 5151.00 | 2024-05-28 | 62 | 1 | 7 | Actual |
| 6802 | 784.00 | 2022-10-29 | 62 | 6 | 3 | Actual |
| 13338 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
| 21615 | 5154.00 | 2023-12-27 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2024-05-28 | 62 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-03-28 | 62 | 1 | 3 | Actual |
| 16851 | 797.00 | 2023-07-29 | 62 | 2 | 6 | Actual |
| 18646 | 927.00 | 2023-09-28 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-04-28 | 62 | 6 | 4 | Actual |
| 8380 | 750.00 | 2022-11-29 | 62 | 2 | 6 | Budget |
| 33957 | 356.00 | 2024-11-28 | 62 | 2 | 6 | Actual |
| 35278 | 4078.00 | 2024-12-27 | 62 | 1 | 7 | Actual |
| 31589 | 6499.00 | 2024-09-27 | 62 | 1 | 5 | Actual |
| 4358 | 1100.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
| 21232 | 3831.46 | 2023-11-29 | 62 | 2 | 8 | Actual |
| 29537 | 786.00 | 2024-07-28 | 62 | 5 | 6 | Actual |
| 8904 | 1188.98 | 2022-11-29 | 62 | 6 | 8 | Actual |
| 15486 | 8747.00 | 2023-06-29 | 62 | 1 | 3 | Actual |
Generated 2025-05-28 03:37:04.278 UTC