[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 285 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32833 | 690.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 5677 | 823.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 31260 | 994.25 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 2257 | 2178.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 3757 | 1900.00 | 2022-08-01 | 62 | 6 | 5 | Budget |
| 38345 | 4170.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-05-01 | 62 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-01 | 62 | 6 | 6 | Budget |
| 20351 | 617.79 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 24535 | 62.46 | 2024-02-29 | 62 | 2 | 12 | Actual |
| 32861 | 1814.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 4088 | 950.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
| 3047 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 36669 | 1426.32 | 2025-01-30 | 62 | 2 | 11 | Actual |
| 29277 | 4444.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 4087 | 1500.00 | 2022-08-01 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 37462 | 1014.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 20944 | 541.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-01 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 6136 | 673.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
Generated 2025-05-31 18:20:32.203 UTC