[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 388 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26022 | 546.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-06 | 62 | 6 | 3 | Actual |
| 19468 | 114.59 | 2023-10-06 | 62 | 1 | 12 | Actual |
| 20236 | 5522.40 | 2023-11-06 | 62 | 6 | 8 | Actual |
| 27589 | 1917.82 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 18318 | 729.50 | 2023-09-06 | 62 | 3 | 11 | Actual |
| 36868 | 461.41 | 2025-02-04 | 62 | 2 | 12 | Actual |
| 21352 | 952.90 | 2023-12-07 | 62 | 2 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-06 | 62 | 6 | 5 | Actual |
| 16459 | 173.10 | 2023-07-07 | 62 | 6 | 12 | Actual |
| 28626 | 5007.24 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-06 | 62 | 1 | 11 | Actual |
| 33095 | 7289.10 | 2024-11-05 | 62 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-06 | 62 | 6 | 8 | Actual |
| 25126 | 4948.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 14248 | 303.96 | 2023-05-06 | 62 | 2 | 11 | Actual |
| 20944 | 541.00 | 2023-12-07 | 62 | 2 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-07 | 62 | 1 | 5 | Budget |
| 17054 | 3573.00 | 2023-08-06 | 62 | 6 | 7 | Actual |
| 18914 | 1786.00 | 2023-10-06 | 62 | 3 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-07 | 62 | 1 | 5 | Budget |
| 21766 | 2929.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2022-11-06 | 62 | 6 | 5 | Actual |
| 35371 | 7661.83 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-10-06 | 62 | 6 | 8 | Budget |
Generated 2025-06-05 13:51:29.656 UTC