[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 54 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19208 | 2417.79 | 2023-09-28 | 62 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2023-11-29 | 62 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-02-26 | 62 | 6 | 5 | Actual |
| 722 | 1400.00 | 2022-04-28 | 62 | 6 | 6 | Budget |
| 11549 | 3000.00 | 2023-02-26 | 62 | 1 | 5 | Budget |
| 14393 | 196.51 | 2023-04-28 | 62 | 1 | 12 | Actual |
| 37670 | 5767.86 | 2025-02-26 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
| 2635 | 1800.00 | 2022-06-29 | 62 | 6 | 5 | Budget |
| 26022 | 546.00 | 2024-04-27 | 62 | 2 | 6 | Actual |
| 4964 | 1500.00 | 2022-08-29 | 62 | 1 | 6 | Budget |
| 26289 | 7575.46 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 2498 | 1600.00 | 2022-06-29 | 62 | 6 | 4 | Budget |
| 22440 | 1246.53 | 2023-12-27 | 62 | 6 | 11 | Actual |
| 25159 | 4550.00 | 2024-03-28 | 62 | 6 | 7 | Actual |
| 33870 | 4473.00 | 2024-11-28 | 62 | 6 | 5 | Actual |
| 35371 | 7661.83 | 2024-12-27 | 62 | 1 | 8 | Actual |
| 24535 | 62.46 | 2024-02-26 | 62 | 2 | 12 | Actual |
| 9640 | 382.00 | 2022-12-27 | 62 | 5 | 6 | Actual |
| 14893 | 788.00 | 2023-05-29 | 62 | 4 | 6 | Actual |
| 13742 | 3048.00 | 2023-04-28 | 62 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2024-12-27 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-03-29 | 62 | 2 | 6 | Actual |
| 23125 | 5056.00 | 2024-01-27 | 62 | 6 | 7 | Actual |
| 32592 | 1083.00 | 2024-10-28 | 62 | 7 | 3 | Actual |
| 6475 | 2940.00 | 2022-09-28 | 62 | 6 | 7 | Actual |
| 13804 | 1959.00 | 2023-04-28 | 62 | 1 | 6 | Actual |
| 15277 | 582.68 | 2023-05-29 | 62 | 3 | 11 | Actual |
Generated 2025-05-28 03:49:00.522 UTC