[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 38 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25159 | 4550.00 | 2024-03-30 | 62 | 6 | 7 | Actual |
| 15519 | 4338.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2024-12-29 | 62 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2024-07-30 | 62 | 7 | 3 | Actual |
| 15162 | 3905.70 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 1986 | 2545.00 | 2022-05-31 | 62 | 6 | 7 | Actual |
| 39202 | 3278.48 | 2025-03-31 | 62 | 6 | 12 | Actual |
| 33243 | 1441.21 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 524 | 480.00 | 2022-04-30 | 62 | 2 | 6 | Budget |
| 8380 | 750.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
| 15009 | 7952.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 11465 | 3534.00 | 2023-02-28 | 62 | 6 | 4 | Actual |
| 17462 | 110.34 | 2023-07-31 | 62 | 2 | 12 | Actual |
| 13587 | 1649.00 | 2023-04-30 | 62 | 7 | 3 | Actual |
| 39142 | 1775.26 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 35631 | 1247.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 13885 | 1371.00 | 2023-04-30 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 1648 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
| 32173 | 881.63 | 2024-09-29 | 62 | 4 | 11 | Actual |
| 26821 | 3894.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 12866 | 657.00 | 2023-03-31 | 62 | 2 | 6 | Actual |
| 7071 | 2100.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
| 6334 | 950.00 | 2022-09-30 | 62 | 6 | 6 | Budget |
| 10710 | 1074.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 11277 | 1242.00 | 2023-02-28 | 62 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
| 6883 | 380.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
Generated 2025-05-30 22:32:46.177 UTC