[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 59 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6185 | 1300.00 | 2022-09-29 | 62 | 3 | 6 | Budget |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 5349 | 1411.00 | 2022-08-30 | 62 | 6 | 7 | Actual |
| 11222 | 2200.00 | 2023-02-27 | 62 | 1 | 3 | Budget |
| 3235 | 1542.02 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 34479 | 2532.72 | 2024-11-29 | 62 | 6 | 11 | Actual |
| 4495 | 1432.00 | 2022-08-30 | 62 | 1 | 3 | Actual |
| 4681 | 3561.00 | 2022-08-30 | 62 | 1 | 4 | Actual |
| 39142 | 1775.26 | 2025-03-30 | 62 | 1 | 12 | Actual |
| 4310 | 2300.00 | 2022-07-30 | 62 | 1 | 8 | Budget |
| 38345 | 4170.00 | 2025-03-30 | 62 | 1 | 4 | Actual |
| 19296 | 163.53 | 2023-09-29 | 62 | 2 | 11 | Actual |
| 1458 | 2595.00 | 2022-05-30 | 62 | 1 | 5 | Actual |
| 13526 | 4913.00 | 2023-04-29 | 62 | 6 | 3 | Actual |
| 13647 | 3661.00 | 2023-04-29 | 62 | 6 | 4 | Actual |
| 6232 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
| 21647 | 3571.00 | 2023-12-28 | 62 | 6 | 3 | Actual |
| 32713 | 4853.00 | 2024-10-29 | 62 | 1 | 5 | Actual |
| 18345 | 999.71 | 2023-08-30 | 62 | 4 | 11 | Actual |
| 35431 | 2775.38 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 27589 | 1917.82 | 2024-05-29 | 62 | 3 | 11 | Actual |
| 3840 | 1500.00 | 2022-07-30 | 62 | 1 | 6 | Budget |
| 6883 | 380.00 | 2022-10-30 | 62 | 7 | 3 | Budget |
| 30753 | 5203.00 | 2024-08-29 | 62 | 1 | 7 | Actual |
| 11082 | 1631.41 | 2023-01-28 | 62 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2024-06-29 | 62 | 6 | 4 | Actual |
| 36338 | 960.00 | 2025-01-28 | 62 | 5 | 6 | Actual |
| 996 | 1000.00 | 2022-04-29 | 62 | 2 | 8 | Budget |
Generated 2025-05-30 01:24:42.761 UTC