[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 233 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29216 | 1083.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 24448 | 1330.57 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 10482 | 3469.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 17670 | 5340.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 8988 | 1432.00 | 2022-12-30 | 62 | 1 | 3 | Actual |
| 30786 | 3398.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 2814 | 2176.00 | 2022-07-02 | 62 | 3 | 6 | Actual |
| 8661 | 2441.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 31737 | 1468.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 5760 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 21918 | 1726.00 | 2023-12-30 | 62 | 1 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 29034 | 4471.51 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 33035 | 4970.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2022-08-01 | 62 | 6 | 7 | Budget |
| 26194 | 9572.00 | 2024-04-30 | 62 | 1 | 7 | Actual |
| 19296 | 163.53 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 35491 | 2714.64 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 12676 | 2650.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 29720 | 8033.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 22590 | 8025.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 10756 | 582.00 | 2023-01-30 | 62 | 5 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 22976 | 820.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
Generated 2025-05-31 15:35:22.779 UTC