[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 406 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12264 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
| 28383 | 872.00 | 2024-06-28 | 62 | 5 | 6 | Actual |
| 3513 | 583.00 | 2022-07-29 | 62 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-01-27 | 62 | 6 | 4 | Actual |
| 5154 | 550.00 | 2022-08-29 | 62 | 5 | 6 | Budget |
| 36549 | 4093.58 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 24716 | 816.00 | 2024-03-28 | 62 | 7 | 3 | Actual |
| 19468 | 114.59 | 2023-09-28 | 62 | 1 | 12 | Actual |
| 33566 | 2803.06 | 2024-10-28 | 62 | 6 | 13 | Actual |
| 4357 | 2546.58 | 2022-07-29 | 62 | 2 | 8 | Actual |
| 17762 | 2638.00 | 2023-08-29 | 62 | 1 | 5 | Actual |
| 17936 | 1039.00 | 2023-08-29 | 62 | 4 | 6 | Actual |
| 2497 | 1454.00 | 2022-06-29 | 62 | 6 | 4 | Actual |
| 21556 | 175.23 | 2023-11-29 | 62 | 6 | 12 | Actual |
| 10482 | 3469.00 | 2023-01-27 | 62 | 6 | 5 | Actual |
| 9594 | 1400.00 | 2022-12-27 | 62 | 4 | 6 | Budget |
| 29277 | 4444.00 | 2024-07-28 | 62 | 6 | 4 | Actual |
| 17343 | 159.27 | 2023-07-29 | 62 | 5 | 11 | Actual |
| 9126 | 380.00 | 2022-12-27 | 62 | 7 | 3 | Budget |
| 29954 | 2280.59 | 2024-07-28 | 62 | 6 | 11 | Actual |
| 18940 | 1419.00 | 2023-09-28 | 62 | 4 | 6 | Actual |
| 23213 | 3381.45 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 620 | 1400.00 | 2022-04-28 | 62 | 4 | 6 | Budget |
| 34011 | 1352.00 | 2024-11-28 | 62 | 4 | 6 | Actual |
| 18859 | 1078.00 | 2023-09-28 | 62 | 1 | 6 | Actual |
| 24448 | 1330.57 | 2024-02-26 | 62 | 6 | 11 | Actual |
| 15847 | 1530.00 | 2023-06-29 | 62 | 3 | 6 | Actual |
| 16284 | 679.50 | 2023-06-29 | 62 | 4 | 11 | Actual |
Generated 2025-05-28 15:01:28.856 UTC