[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 26 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21999 | 1782.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 61 | 979.00 | 2022-04-24 | 62 | 6 | 3 | Actual |
| 16230 | 269.91 | 2023-06-25 | 62 | 2 | 11 | Actual |
| 5759 | 646.00 | 2022-09-24 | 62 | 7 | 3 | Actual |
| 19968 | 965.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 35927 | 7880.00 | 2025-01-23 | 62 | 1 | 3 | Actual |
| 25279 | 3222.35 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 14420 | 73.10 | 2023-04-24 | 62 | 2 | 12 | Actual |
| 15042 | 3976.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
| 29485 | 1852.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 35311 | 3902.00 | 2024-12-23 | 62 | 6 | 7 | Actual |
| 2444 | 3600.00 | 2022-06-25 | 62 | 1 | 4 | Budget |
| 8801 | 2300.00 | 2022-11-25 | 62 | 1 | 8 | Budget |
| 5348 | 1900.00 | 2022-08-25 | 62 | 6 | 7 | Budget |
| 31682 | 2798.00 | 2024-09-23 | 62 | 1 | 6 | Actual |
| 1136 | 1800.00 | 2022-05-25 | 62 | 1 | 3 | Budget |
| 4087 | 1500.00 | 2022-07-25 | 62 | 6 | 6 | Actual |
| 7070 | 1901.00 | 2022-10-25 | 62 | 1 | 5 | Actual |
| 21406 | 1258.23 | 2023-11-25 | 62 | 4 | 11 | Actual |
| 12535 | 3200.00 | 2023-03-25 | 62 | 1 | 4 | Budget |
| 24096 | 4727.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 1320 | 3600.00 | 2022-05-25 | 62 | 1 | 4 | Budget |
| 38050 | 3374.23 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 9832 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 10429 | 3776.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 524 | 480.00 | 2022-04-24 | 62 | 2 | 6 | Budget |
| 27794 | 2048.67 | 2024-05-24 | 62 | 6 | 12 | Actual |
Generated 2025-05-24 21:41:44.099 UTC