[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 48 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34338 | 4034.88 | 2024-11-27 | 62 | 1 | 11 | Actual |
| 6135 | 650.00 | 2022-09-27 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2023-01-26 | 62 | 2 | 6 | Actual |
| 38761 | 2803.00 | 2025-03-28 | 62 | 6 | 7 | Actual |
| 2815 | 1700.00 | 2022-06-28 | 62 | 3 | 6 | Budget |
| 29457 | 713.00 | 2024-07-27 | 62 | 2 | 6 | Actual |
| 26465 | 1090.14 | 2024-04-26 | 62 | 3 | 11 | Actual |
| 4964 | 1500.00 | 2022-08-28 | 62 | 1 | 6 | Budget |
| 31048 | 1614.62 | 2024-08-27 | 62 | 4 | 11 | Actual |
| 22409 | 1139.08 | 2023-12-26 | 62 | 4 | 11 | Actual |
| 3703 | 2200.00 | 2022-07-28 | 62 | 1 | 5 | Budget |
| 6474 | 1900.00 | 2022-09-27 | 62 | 6 | 7 | Budget |
| 6417 | 2100.00 | 2022-09-27 | 62 | 1 | 7 | Budget |
| 15304 | 1097.59 | 2023-05-28 | 62 | 4 | 11 | Actual |
| 25539 | 214.59 | 2024-03-27 | 62 | 1 | 12 | Actual |
| 13206 | 2000.00 | 2023-03-28 | 62 | 6 | 7 | Budget |
| 1744 | 1400.00 | 2022-05-28 | 62 | 4 | 6 | Budget |
| 34037 | 1070.00 | 2024-11-27 | 62 | 5 | 6 | Actual |
| 10241 | 466.00 | 2023-01-26 | 62 | 7 | 3 | Actual |
| 35311 | 3902.00 | 2024-12-26 | 62 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-03-27 | 62 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2022-08-28 | 62 | 1 | 7 | Budget |
| 31879 | 7943.00 | 2024-09-26 | 62 | 1 | 7 | Actual |
| 2070 | 2000.00 | 2022-05-28 | 62 | 1 | 8 | Budget |
| 7210 | 1900.00 | 2022-10-28 | 62 | 1 | 6 | Budget |
| 29244 | 7493.00 | 2024-07-27 | 62 | 1 | 4 | Actual |
| 15336 | 941.20 | 2023-05-28 | 62 | 6 | 11 | Actual |
| 38258 | 4372.00 | 2025-03-28 | 62 | 6 | 3 | Actual |
Generated 2025-05-28 01:15:15.777 UTC