[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 276 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35927 | 7880.00 | 2025-01-28 | 62 | 1 | 3 | Actual |
| 22531 | 400.77 | 2023-12-28 | 62 | 6 | 12 | Actual |
| 7677 | 2673.86 | 2022-10-30 | 62 | 1 | 8 | Actual |
| 8577 | 1621.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
| 29485 | 1852.00 | 2024-07-29 | 62 | 3 | 6 | Actual |
| 2580 | 1472.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
| 17375 | 1248.65 | 2023-07-30 | 62 | 6 | 11 | Actual |
| 31879 | 7943.00 | 2024-09-28 | 62 | 1 | 7 | Actual |
| 10290 | 2518.00 | 2023-01-28 | 62 | 1 | 4 | Actual |
| 2069 | 2851.13 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 32861 | 1814.00 | 2024-10-29 | 62 | 3 | 6 | Actual |
| 28091 | 5838.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-03-30 | 62 | 1 | 5 | Budget |
| 15792 | 1639.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2022-05-30 | 62 | 6 | 3 | Budget |
| 3291 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
| 30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2022-12-28 | 62 | 1 | 3 | Actual |
| 6232 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
| 10757 | 650.00 | 2023-01-28 | 62 | 5 | 6 | Budget |
| 1516 | 1497.00 | 2022-05-30 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2022-08-30 | 62 | 6 | 5 | Budget |
| 38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 23927 | 384.00 | 2024-02-27 | 62 | 2 | 6 | Actual |
| 15427 | 216.72 | 2023-05-30 | 62 | 6 | 12 | Actual |
| 4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
| 7725 | 1100.00 | 2022-10-30 | 62 | 2 | 8 | Budget |
| 7595 | 1900.00 | 2022-10-30 | 62 | 6 | 7 | Budget |
Generated 2025-05-29 18:14:14.845 UTC