[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 581 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12076 | 1618.00 | 2023-02-26 | 62 | 6 | 7 | Actual |
| 7678 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 11408 | 4766.00 | 2023-02-26 | 62 | 1 | 4 | Actual |
| 7677 | 2673.86 | 2022-10-29 | 62 | 1 | 8 | Actual |
| 16284 | 679.50 | 2023-06-29 | 62 | 4 | 11 | Actual |
| 9044 | 850.00 | 2022-12-27 | 62 | 6 | 3 | Budget |
| 25247 | 3319.32 | 2024-03-28 | 62 | 2 | 8 | Actual |
| 14752 | 2231.00 | 2023-05-29 | 62 | 6 | 5 | Actual |
| 26227 | 7223.00 | 2024-04-27 | 62 | 6 | 7 | Actual |
| 30663 | 699.00 | 2024-08-28 | 62 | 5 | 6 | Actual |
| 1599 | 1198.00 | 2022-05-29 | 62 | 1 | 6 | Actual |
| 32746 | 5909.00 | 2024-10-28 | 62 | 6 | 5 | Actual |
| 19208 | 2417.79 | 2023-09-28 | 62 | 6 | 8 | Actual |
| 29537 | 786.00 | 2024-07-28 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2022-06-29 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2024-07-28 | 62 | 2 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-27 | 62 | 5 | 6 | Actual |
| 22382 | 1269.93 | 2023-12-27 | 62 | 3 | 11 | Actual |
| 7353 | 1400.00 | 2022-10-29 | 62 | 4 | 6 | Budget |
| 13338 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
| 16731 | 4328.00 | 2023-07-29 | 62 | 1 | 5 | Actual |
| 3840 | 1500.00 | 2022-07-29 | 62 | 1 | 6 | Budget |
| 30906 | 5561.79 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2022-12-27 | 62 | 4 | 6 | Budget |
| 26704 | 1188.99 | 2024-04-27 | 62 | 1 | 13 | Actual |
| 27231 | 817.00 | 2024-05-28 | 62 | 5 | 6 | Actual |
| 26492 | 1009.29 | 2024-04-27 | 62 | 4 | 11 | Actual |
| 5864 | 1600.00 | 2022-09-28 | 62 | 6 | 4 | Budget |
Generated 2025-05-28 16:00:20.459 UTC