[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 56 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37288 | 6053.00 | 2025-02-26 | 62 | 1 | 5 | Actual |
| 29922 | 1199.72 | 2024-07-28 | 62 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2022-11-29 | 62 | 6 | 7 | Budget |
| 39142 | 1775.26 | 2025-03-29 | 62 | 1 | 12 | Actual |
| 21024 | 872.00 | 2023-11-29 | 62 | 5 | 6 | Actual |
| 4170 | 2406.00 | 2022-07-29 | 62 | 1 | 7 | Actual |
| 33329 | 2280.59 | 2024-10-28 | 62 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2024-06-28 | 62 | 6 | 12 | Actual |
| 7678 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 1271 | 320.00 | 2022-05-29 | 62 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2024-05-28 | 62 | 6 | 3 | Actual |
| 23747 | 2225.00 | 2024-02-26 | 62 | 6 | 4 | Actual |
| 6662 | 2073.85 | 2022-09-28 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-02-26 | 62 | 6 | 7 | Actual |
| 35188 | 720.00 | 2024-12-27 | 62 | 5 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-27 | 62 | 6 | 13 | Actual |
| 7354 | 1765.00 | 2022-10-29 | 62 | 4 | 6 | Actual |
| 806 | 3337.00 | 2022-04-28 | 62 | 1 | 7 | Actual |
| 36521 | 9281.56 | 2025-01-27 | 62 | 1 | 8 | Actual |
| 7071 | 2100.00 | 2022-10-29 | 62 | 1 | 5 | Budget |
| 20025 | 1666.00 | 2023-10-29 | 62 | 6 | 6 | Actual |
| 8248 | 2200.00 | 2022-11-29 | 62 | 6 | 5 | Budget |
| 39202 | 3278.48 | 2025-03-29 | 62 | 6 | 12 | Actual |
| 19377 | 498.64 | 2023-09-28 | 62 | 5 | 11 | Actual |
| 33566 | 2803.06 | 2024-10-28 | 62 | 6 | 13 | Actual |
| 30906 | 5561.79 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 28506 | 3743.00 | 2024-06-28 | 62 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2024-06-28 | 62 | 6 | 5 | Actual |
Generated 2025-05-28 08:10:15.054 UTC