[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 350 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35927 | 7880.00 | 2025-01-28 | 62 | 1 | 3 | Actual |
| 27854 | 1657.42 | 2024-05-29 | 62 | 1 | 13 | Actual |
| 4822 | 2284.00 | 2022-08-30 | 62 | 1 | 5 | Actual |
| 30370 | 4394.00 | 2024-08-29 | 62 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-03-29 | 62 | 1 | 11 | Actual |
| 29780 | 4731.47 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 194 | 3600.00 | 2022-04-29 | 62 | 1 | 4 | Budget |
| 23002 | 1287.00 | 2024-01-28 | 62 | 5 | 6 | Actual |
| 19495 | 109.27 | 2023-09-29 | 62 | 2 | 12 | Actual |
| 32383 | 1267.94 | 2024-09-28 | 62 | 1 | 13 | Actual |
| 4357 | 2546.58 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 31048 | 1614.62 | 2024-08-29 | 62 | 4 | 11 | Actual |
| 34539 | 2485.91 | 2024-11-29 | 62 | 1 | 12 | Actual |
| 9229 | 2300.00 | 2022-12-28 | 62 | 6 | 4 | Budget |
| 5678 | 850.00 | 2022-09-29 | 62 | 6 | 3 | Budget |
| 11278 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
| 25683 | 6185.00 | 2024-04-28 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2022-07-30 | 62 | 4 | 6 | Actual |
| 34659 | 2132.87 | 2024-11-29 | 62 | 1 | 13 | Actual |
| 10950 | 3296.00 | 2023-01-28 | 62 | 6 | 7 | Actual |
| 722 | 1400.00 | 2022-04-29 | 62 | 6 | 6 | Budget |
| 8987 | 1900.00 | 2022-12-28 | 62 | 1 | 3 | Budget |
| 18345 | 999.71 | 2023-08-30 | 62 | 4 | 11 | Actual |
| 34988 | 4772.00 | 2024-12-28 | 62 | 1 | 5 | Actual |
| 6987 | 2300.00 | 2022-10-30 | 62 | 6 | 4 | Budget |
| 5011 | 650.00 | 2022-08-30 | 62 | 2 | 6 | Budget |
Generated 2025-05-30 01:18:29.016 UTC