[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 365 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10566 | 1924.00 | 2023-02-03 | 62 | 1 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 31080 | 1747.60 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 12735 | 1823.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 9450 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 61 | 979.00 | 2022-05-05 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2023-02-03 | 62 | 2 | 8 | Budget |
| 6136 | 673.00 | 2022-10-05 | 62 | 2 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 11221 | 2651.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 37845 | 1711.43 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-04 | 62 | 1 | 4 | Actual |
| 3187 | 3569.33 | 2022-07-06 | 62 | 1 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 25279 | 3222.35 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 16905 | 1328.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2022-07-06 | 62 | 6 | 5 | Budget |
| 4031 | 550.00 | 2022-08-05 | 62 | 5 | 6 | Budget |
| 11607 | 1699.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 6801 | 850.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 25247 | 3319.32 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-05 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 35491 | 2714.64 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-06 | 62 | 1 | 11 | Actual |
Generated 2025-06-04 11:33:46.054 UTC