[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 609 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36138 | 5963.00 | 2025-01-27 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2024-02-26 | 62 | 2 | 11 | Actual |
| 31409 | 2255.00 | 2024-09-27 | 62 | 6 | 3 | Actual |
| 7455 | 1100.00 | 2022-10-29 | 62 | 6 | 6 | Budget |
| 26644 | 285.87 | 2024-04-27 | 62 | 6 | 12 | Actual |
| 30694 | 1455.00 | 2024-08-28 | 62 | 6 | 6 | Actual |
| 8661 | 2441.00 | 2022-11-29 | 62 | 1 | 7 | Actual |
| 722 | 1400.00 | 2022-04-28 | 62 | 6 | 6 | Budget |
| 32746 | 5909.00 | 2024-10-28 | 62 | 6 | 5 | Actual |
| 19377 | 498.64 | 2023-09-28 | 62 | 5 | 11 | Actual |
| 7456 | 1059.00 | 2022-10-29 | 62 | 6 | 6 | Actual |
| 16879 | 3309.00 | 2023-07-29 | 62 | 3 | 6 | Actual |
| 1790 | 630.00 | 2022-05-29 | 62 | 5 | 6 | Actual |
| 8051 | 4449.00 | 2022-11-29 | 62 | 1 | 4 | Actual |
| 38137 | 3313.59 | 2025-02-26 | 62 | 2 | 13 | Actual |
| 11881 | 492.00 | 2023-02-26 | 62 | 5 | 6 | Actual |
| 22743 | 2326.00 | 2024-01-27 | 62 | 6 | 4 | Actual |
| 6278 | 574.00 | 2022-09-28 | 62 | 5 | 6 | Actual |
| 38050 | 3374.23 | 2025-02-26 | 62 | 6 | 12 | Actual |
| 7209 | 2190.00 | 2022-10-29 | 62 | 1 | 6 | Actual |
| 14126 | 3384.48 | 2023-04-28 | 62 | 2 | 8 | Actual |
| 4822 | 2284.00 | 2022-08-29 | 62 | 1 | 5 | Actual |
| 12818 | 1905.00 | 2023-03-29 | 62 | 1 | 6 | Actual |
| 10020 | 1546.56 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 16851 | 797.00 | 2023-07-29 | 62 | 2 | 6 | Actual |
| 24448 | 1330.57 | 2024-02-26 | 62 | 6 | 11 | Actual |
| 26050 | 1793.00 | 2024-04-27 | 62 | 3 | 6 | Actual |
| 5349 | 1411.00 | 2022-08-29 | 62 | 6 | 7 | Actual |
Generated 2025-05-28 05:18:04.415 UTC