[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 224 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22682 | 1369.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2023-08-26 | 62 | 6 | 7 | Actual |
| 28414 | 1943.00 | 2024-06-25 | 62 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2022-07-26 | 62 | 6 | 4 | Actual |
| 3513 | 583.00 | 2022-07-26 | 62 | 7 | 3 | Actual |
| 10710 | 1074.00 | 2023-01-24 | 62 | 4 | 6 | Actual |
| 23305 | 1550.79 | 2024-01-24 | 62 | 1 | 11 | Actual |
| 36138 | 5963.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 9126 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 28887 | 2109.31 | 2024-06-25 | 62 | 1 | 12 | Actual |
| 6557 | 2300.00 | 2022-09-25 | 62 | 1 | 8 | Budget |
| 30846 | 10942.19 | 2024-08-25 | 62 | 1 | 8 | Actual |
| 29065 | 1490.75 | 2024-06-25 | 62 | 6 | 13 | Actual |
| 23414 | 297.57 | 2024-01-24 | 62 | 5 | 11 | Actual |
| 20351 | 617.79 | 2023-10-26 | 62 | 3 | 11 | Actual |
| 28473 | 6675.00 | 2024-06-25 | 62 | 1 | 7 | Actual |
| 25010 | 804.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 6417 | 2100.00 | 2022-09-25 | 62 | 1 | 7 | Budget |
| 35081 | 1264.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 21647 | 3571.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 7070 | 1901.00 | 2022-10-26 | 62 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2022-07-26 | 62 | 6 | 4 | Budget |
| 6136 | 673.00 | 2022-09-25 | 62 | 2 | 6 | Actual |
| 10894 | 2500.00 | 2023-01-24 | 62 | 1 | 7 | Budget |
| 34599 | 2555.06 | 2024-11-25 | 62 | 6 | 12 | Actual |
| 25838 | 2986.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 23927 | 384.00 | 2024-02-23 | 62 | 2 | 6 | Actual |
| 666 | 898.00 | 2022-04-25 | 62 | 5 | 6 | Actual |
Generated 2025-05-25 17:33:59.852 UTC