[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 497 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8428 | 1654.00 | 2022-11-29 | 62 | 3 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-28 | 62 | 1 | 8 | Actual |
| 24037 | 2247.00 | 2024-02-26 | 62 | 6 | 6 | Actual |
| 14098 | 5372.39 | 2023-04-28 | 62 | 1 | 8 | Actual |
| 38438 | 3578.00 | 2025-03-29 | 62 | 1 | 5 | Actual |
| 25421 | 665.67 | 2024-03-28 | 62 | 4 | 11 | Actual |
| 15222 | 1223.12 | 2023-05-29 | 62 | 1 | 11 | Actual |
| 25067 | 1876.00 | 2024-03-28 | 62 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2022-08-29 | 62 | 1 | 5 | Actual |
| 37930 | 2743.36 | 2025-02-26 | 62 | 6 | 11 | Actual |
| 10951 | 2000.00 | 2023-01-27 | 62 | 6 | 7 | Budget |
| 4357 | 2546.58 | 2022-07-29 | 62 | 2 | 8 | Actual |
| 3888 | 650.00 | 2022-07-29 | 62 | 2 | 6 | Budget |
| 29922 | 1199.72 | 2024-07-28 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2024-12-27 | 62 | 5 | 11 | Actual |
| 4551 | 781.00 | 2022-08-29 | 62 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-02-26 | 62 | 1 | 3 | Actual |
| 996 | 1000.00 | 2022-04-28 | 62 | 2 | 8 | Budget |
| 11221 | 2651.00 | 2023-02-26 | 62 | 1 | 3 | Actual |
| 6232 | 1000.00 | 2022-09-28 | 62 | 4 | 6 | Budget |
| 18966 | 484.00 | 2023-09-28 | 62 | 5 | 6 | Actual |
| 33003 | 5841.00 | 2024-10-28 | 62 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2023-06-29 | 62 | 1 | 7 | Actual |
| 27643 | 640.13 | 2024-05-28 | 62 | 5 | 11 | Actual |
| 13289 | 2400.00 | 2023-03-29 | 62 | 1 | 8 | Budget |
| 29537 | 786.00 | 2024-07-28 | 62 | 5 | 6 | Actual |
| 28827 | 2184.84 | 2024-06-28 | 62 | 6 | 11 | Actual |
| 7677 | 2673.86 | 2022-10-29 | 62 | 1 | 8 | Actual |
Generated 2025-05-28 17:42:22.008 UTC