[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 252 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5061 | 1300.00 | 2022-08-29 | 62 | 3 | 6 | Budget |
| 722 | 1400.00 | 2022-04-28 | 62 | 6 | 6 | Budget |
| 33745 | 4740.00 | 2024-11-28 | 62 | 1 | 4 | Actual |
| 4031 | 550.00 | 2022-07-29 | 62 | 5 | 6 | Budget |
| 8578 | 1100.00 | 2022-11-29 | 62 | 6 | 6 | Budget |
| 1791 | 750.00 | 2022-05-29 | 62 | 5 | 6 | Budget |
| 16905 | 1328.00 | 2023-07-29 | 62 | 4 | 6 | Actual |
| 17316 | 807.16 | 2023-07-29 | 62 | 4 | 11 | Actual |
| 13859 | 1546.00 | 2023-04-28 | 62 | 3 | 6 | Actual |
| 32653 | 3845.00 | 2024-10-28 | 62 | 6 | 4 | Actual |
| 30786 | 3398.00 | 2024-08-28 | 62 | 6 | 7 | Actual |
| 249 | 1562.00 | 2022-04-28 | 62 | 6 | 4 | Actual |
| 15162 | 3905.70 | 2023-05-29 | 62 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2024-01-27 | 62 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2023-11-29 | 62 | 6 | 4 | Actual |
| 11222 | 2200.00 | 2023-02-26 | 62 | 1 | 3 | Budget |
| 25995 | 1017.00 | 2024-04-27 | 62 | 1 | 6 | Actual |
| 24535 | 62.46 | 2024-02-26 | 62 | 2 | 12 | Actual |
| 25010 | 804.00 | 2024-03-28 | 62 | 4 | 6 | Actual |
| 21734 | 3752.00 | 2023-12-27 | 62 | 1 | 4 | Actual |
| 12676 | 2650.00 | 2023-03-29 | 62 | 1 | 5 | Actual |
| 11881 | 492.00 | 2023-02-26 | 62 | 5 | 6 | Actual |
| 862 | 2307.00 | 2022-04-28 | 62 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2022-11-29 | 62 | 6 | 6 | Actual |
| 21352 | 952.90 | 2023-11-29 | 62 | 2 | 11 | Actual |
| 31200 | 3398.69 | 2024-08-28 | 62 | 6 | 12 | Actual |
| 22236 | 3766.30 | 2023-12-27 | 62 | 2 | 8 | Actual |
| 14627 | 2924.00 | 2023-05-29 | 62 | 1 | 4 | Actual |
Generated 2025-05-28 19:09:23.394 UTC