[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 511 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8004 | 324.00 | 2022-11-29 | 62 | 7 | 3 | Actual |
| 13207 | 1685.00 | 2023-03-29 | 62 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2023-12-27 | 62 | 1 | 8 | Actual |
| 14275 | 1211.42 | 2023-04-28 | 62 | 3 | 11 | Actual |
| 34775 | 5342.00 | 2024-12-27 | 62 | 1 | 3 | Actual |
| 32173 | 881.63 | 2024-09-27 | 62 | 4 | 11 | Actual |
| 36780 | 2326.33 | 2025-01-27 | 62 | 6 | 11 | Actual |
| 32410 | 1904.80 | 2024-09-27 | 62 | 2 | 13 | Actual |
| 1600 | 1200.00 | 2022-05-29 | 62 | 1 | 6 | Budget |
| 21556 | 175.23 | 2023-11-29 | 62 | 6 | 12 | Actual |
| 6475 | 2940.00 | 2022-09-28 | 62 | 6 | 7 | Actual |
| 34366 | 517.79 | 2024-11-28 | 62 | 2 | 11 | Actual |
| 5479 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 12160 | 2400.00 | 2023-02-26 | 62 | 1 | 8 | Budget |
| 24776 | 2757.00 | 2024-03-28 | 62 | 6 | 4 | Actual |
| 620 | 1400.00 | 2022-04-28 | 62 | 4 | 6 | Budget |
| 1375 | 2184.00 | 2022-05-29 | 62 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-03-28 | 62 | 1 | 7 | Actual |
| 32200 | 601.83 | 2024-09-27 | 62 | 5 | 11 | Actual |
| 6605 | 1100.00 | 2022-09-28 | 62 | 2 | 8 | Budget |
| 10812 | 1300.00 | 2023-01-27 | 62 | 6 | 6 | Budget |
| 33270 | 823.11 | 2024-10-28 | 62 | 3 | 11 | Actual |
| 10241 | 466.00 | 2023-01-27 | 62 | 7 | 3 | Actual |
| 30042 | 426.30 | 2024-07-28 | 62 | 2 | 12 | Actual |
| 4031 | 550.00 | 2022-07-29 | 62 | 5 | 6 | Budget |
| 27794 | 2048.67 | 2024-05-28 | 62 | 6 | 12 | Actual |
| 28063 | 1168.00 | 2024-06-28 | 62 | 7 | 3 | Actual |
| 33123 | 3123.87 | 2024-10-28 | 62 | 2 | 8 | Actual |
Generated 2025-05-28 18:33:21.827 UTC