[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 40 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14333 | 692.26 | 2023-04-24 | 62 | 6 | 11 | Actual |
| 32383 | 1267.94 | 2024-09-23 | 62 | 1 | 13 | Actual |
| 6605 | 1100.00 | 2022-09-24 | 62 | 2 | 8 | Budget |
| 11786 | 2300.00 | 2023-02-22 | 62 | 3 | 6 | Budget |
| 38669 | 1947.00 | 2025-03-25 | 62 | 6 | 6 | Actual |
| 30846 | 10942.19 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 36258 | 498.00 | 2025-01-23 | 62 | 2 | 6 | Actual |
| 31376 | 6939.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 8523 | 1065.00 | 2022-11-25 | 62 | 5 | 6 | Actual |
| 37730 | 5951.19 | 2025-02-22 | 62 | 6 | 8 | Actual |
| 620 | 1400.00 | 2022-04-24 | 62 | 4 | 6 | Budget |
| 25219 | 4960.26 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 19350 | 719.92 | 2023-09-24 | 62 | 4 | 11 | Actual |
| 21556 | 175.23 | 2023-11-25 | 62 | 6 | 12 | Actual |
| 35399 | 3154.17 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 8577 | 1621.00 | 2022-11-25 | 62 | 6 | 6 | Actual |
| 20351 | 617.79 | 2023-10-25 | 62 | 3 | 11 | Actual |
| 34126 | 8024.00 | 2024-11-24 | 62 | 1 | 7 | Actual |
| 3188 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 18886 | 874.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 21352 | 952.90 | 2023-11-25 | 62 | 2 | 11 | Actual |
| 36669 | 1426.32 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 23900 | 2721.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 24624 | 7952.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 4823 | 2200.00 | 2022-08-25 | 62 | 1 | 5 | Budget |
| 20117 | 2827.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 21324 | 1009.29 | 2023-11-25 | 62 | 1 | 11 | Actual |
Generated 2025-05-24 03:56:31.048 UTC