[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 290 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11834 | 1561.00 | 2023-02-28 | 62 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 25805 | 5456.00 | 2024-04-29 | 62 | 1 | 4 | Actual |
| 29034 | 4471.51 | 2024-06-30 | 62 | 2 | 13 | Actual |
| 38110 | 2213.57 | 2025-02-28 | 62 | 1 | 13 | Actual |
| 16638 | 2722.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-03-31 | 62 | 2 | 6 | Budget |
| 1987 | 2200.00 | 2022-05-31 | 62 | 6 | 7 | Budget |
| 14508 | 5515.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 32173 | 881.63 | 2024-09-29 | 62 | 4 | 11 | Actual |
| 23807 | 3114.00 | 2024-02-28 | 62 | 1 | 5 | Actual |
| 11935 | 1300.00 | 2023-02-28 | 62 | 6 | 6 | Budget |
| 22115 | 4535.00 | 2023-12-29 | 62 | 1 | 7 | Actual |
| 6883 | 380.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 4358 | 1100.00 | 2022-07-31 | 62 | 2 | 8 | Budget |
| 1986 | 2545.00 | 2022-05-31 | 62 | 6 | 7 | Actual |
| 20497 | 102.89 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 19323 | 614.60 | 2023-09-30 | 62 | 3 | 11 | Actual |
| 3431 | 1008.00 | 2022-07-31 | 62 | 6 | 3 | Actual |
| 25126 | 4948.00 | 2024-03-30 | 62 | 1 | 7 | Actual |
| 37321 | 4020.00 | 2025-02-28 | 62 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-10-30 | 62 | 6 | 5 | Actual |
| 5479 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 15336 | 941.20 | 2023-05-31 | 62 | 6 | 11 | Actual |
| 948 | 2000.00 | 2022-04-30 | 62 | 1 | 8 | Budget |
| 23535 | 227.36 | 2024-01-29 | 62 | 6 | 12 | Actual |
| 6801 | 850.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 26133 | 1403.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
Generated 2025-05-30 05:47:40.460 UTC