[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 343 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30134 | 1557.42 | 2024-07-28 | 62 | 1 | 13 | Actual |
| 10566 | 1924.00 | 2023-01-27 | 62 | 1 | 6 | Actual |
| 28276 | 2535.00 | 2024-06-28 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2023-02-26 | 62 | 6 | 4 | Actual |
| 17262 | 627.37 | 2023-07-29 | 62 | 2 | 11 | Actual |
| 10709 | 1300.00 | 2023-01-27 | 62 | 4 | 6 | Budget |
| 34659 | 2132.87 | 2024-11-28 | 62 | 1 | 13 | Actual |
| 19734 | 2731.00 | 2023-10-29 | 62 | 6 | 4 | Actual |
| 21144 | 5154.00 | 2023-11-29 | 62 | 6 | 7 | Actual |
| 16671 | 2196.00 | 2023-07-29 | 62 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2024-06-28 | 62 | 6 | 7 | Actual |
| 5946 | 2380.00 | 2022-09-28 | 62 | 1 | 5 | Actual |
| 11787 | 3037.00 | 2023-02-26 | 62 | 3 | 6 | Actual |
| 1189 | 1504.00 | 2022-05-29 | 62 | 6 | 3 | Actual |
| 38761 | 2803.00 | 2025-03-29 | 62 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2022-05-29 | 62 | 1 | 5 | Budget |
| 6333 | 741.00 | 2022-09-28 | 62 | 6 | 6 | Actual |
| 18940 | 1419.00 | 2023-09-28 | 62 | 4 | 6 | Actual |
| 34775 | 5342.00 | 2024-12-27 | 62 | 1 | 3 | Actual |
| 31911 | 4757.00 | 2024-09-27 | 62 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2023-08-29 | 62 | 6 | 7 | Actual |
| 38471 | 2761.00 | 2025-03-29 | 62 | 6 | 5 | Actual |
| 36669 | 1426.32 | 2025-01-27 | 62 | 2 | 11 | Actual |
| 20944 | 541.00 | 2023-11-29 | 62 | 2 | 6 | Actual |
| 8476 | 1400.00 | 2022-11-29 | 62 | 4 | 6 | Budget |
| 29780 | 4731.47 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 8108 | 2329.00 | 2022-11-29 | 62 | 6 | 4 | Actual |
Generated 2025-05-28 06:45:24.113 UTC