[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 462 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12208 | 1100.00 | 2023-02-26 | 62 | 2 | 8 | Budget |
| 38110 | 2213.57 | 2025-02-26 | 62 | 1 | 13 | Actual |
| 6557 | 2300.00 | 2022-09-28 | 62 | 1 | 8 | Budget |
| 8004 | 324.00 | 2022-11-29 | 62 | 7 | 3 | Actual |
| 6663 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
| 20524 | 110.34 | 2023-10-29 | 62 | 2 | 12 | Actual |
| 29065 | 1490.75 | 2024-06-28 | 62 | 6 | 13 | Actual |
| 36696 | 2076.33 | 2025-01-27 | 62 | 3 | 11 | Actual |
| 32887 | 1603.00 | 2024-10-28 | 62 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2022-05-29 | 62 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-02-26 | 62 | 1 | 12 | Actual |
| 7456 | 1059.00 | 2022-10-29 | 62 | 6 | 6 | Actual |
| 37899 | 343.32 | 2025-02-26 | 62 | 5 | 11 | Actual |
| 11690 | 1900.00 | 2023-02-26 | 62 | 1 | 6 | Budget |
| 19914 | 700.00 | 2023-10-29 | 62 | 2 | 6 | Actual |
| 8190 | 2636.00 | 2022-11-29 | 62 | 1 | 5 | Actual |
| 33243 | 1441.21 | 2024-10-28 | 62 | 2 | 11 | Actual |
| 12735 | 1823.00 | 2023-03-29 | 62 | 6 | 5 | Actual |
| 37075 | 8255.00 | 2025-02-26 | 62 | 1 | 3 | Actual |
| 35311 | 3902.00 | 2024-12-27 | 62 | 6 | 7 | Actual |
| 666 | 898.00 | 2022-04-28 | 62 | 5 | 6 | Actual |
| 19615 | 5021.00 | 2023-10-29 | 62 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
| 11689 | 2405.00 | 2023-02-26 | 62 | 1 | 6 | Actual |
| 32441 | 2411.82 | 2024-09-27 | 62 | 6 | 13 | Actual |
| 11834 | 1561.00 | 2023-02-26 | 62 | 4 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-27 | 62 | 2 | 11 | Actual |
| 31260 | 994.25 | 2024-08-28 | 62 | 1 | 13 | Actual |
Generated 2025-05-28 06:44:40.890 UTC