[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 448 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29568 | 1777.00 | 2024-07-27 | 62 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2023-11-28 | 62 | 6 | 6 | Actual |
| 8577 | 1621.00 | 2022-11-28 | 62 | 6 | 6 | Actual |
| 10895 | 2690.00 | 2023-01-26 | 62 | 1 | 7 | Actual |
| 11935 | 1300.00 | 2023-02-25 | 62 | 6 | 6 | Budget |
| 3839 | 1797.00 | 2022-07-28 | 62 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2024-10-27 | 62 | 1 | 6 | Actual |
| 13338 | 1100.00 | 2023-03-28 | 62 | 2 | 8 | Budget |
| 15930 | 1261.00 | 2023-06-28 | 62 | 6 | 6 | Actual |
| 27231 | 817.00 | 2024-05-27 | 62 | 5 | 6 | Actual |
| 25716 | 4439.00 | 2024-04-26 | 62 | 6 | 3 | Actual |
| 9173 | 3400.00 | 2022-12-26 | 62 | 1 | 4 | Budget |
| 6004 | 2828.00 | 2022-09-27 | 62 | 6 | 5 | Actual |
| 26133 | 1403.00 | 2024-04-26 | 62 | 6 | 6 | Actual |
| 13831 | 668.00 | 2023-04-27 | 62 | 2 | 6 | Actual |
| 26194 | 9572.00 | 2024-04-26 | 62 | 1 | 7 | Actual |
| 28827 | 2184.84 | 2024-06-27 | 62 | 6 | 11 | Actual |
| 36046 | 8340.00 | 2025-01-26 | 62 | 1 | 4 | Actual |
| 35719 | 903.97 | 2024-12-26 | 62 | 2 | 12 | Actual |
| 14659 | 2462.00 | 2023-05-28 | 62 | 6 | 4 | Actual |
| 4031 | 550.00 | 2022-07-28 | 62 | 5 | 6 | Budget |
| 2258 | 1800.00 | 2022-06-28 | 62 | 1 | 3 | Budget |
| 30874 | 2498.10 | 2024-08-27 | 62 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-09-27 | 62 | 1 | 8 | Actual |
| 10483 | 2100.00 | 2023-01-26 | 62 | 6 | 5 | Budget |
| 12594 | 2600.00 | 2023-03-28 | 62 | 6 | 4 | Budget |
| 11786 | 2300.00 | 2023-02-25 | 62 | 3 | 6 | Budget |
| 4881 | 1900.00 | 2022-08-28 | 62 | 6 | 5 | Budget |
Generated 2025-05-28 01:09:19.399 UTC