[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 705 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12160 | 2400.00 | 2023-02-26 | 62 | 1 | 8 | Budget |
| 8332 | 1530.00 | 2022-11-29 | 62 | 1 | 6 | Actual |
| 30403 | 5246.00 | 2024-08-28 | 62 | 6 | 4 | Actual |
| 5209 | 819.00 | 2022-08-29 | 62 | 6 | 6 | Actual |
| 8380 | 750.00 | 2022-11-29 | 62 | 2 | 6 | Budget |
| 24007 | 1017.00 | 2024-02-26 | 62 | 5 | 6 | Actual |
| 11549 | 3000.00 | 2023-02-26 | 62 | 1 | 5 | Budget |
| 39082 | 1766.75 | 2025-03-29 | 62 | 6 | 11 | Actual |
| 23747 | 2225.00 | 2024-02-26 | 62 | 6 | 4 | Actual |
| 32091 | 2682.72 | 2024-09-27 | 62 | 1 | 11 | Actual |
| 12961 | 1391.00 | 2023-03-29 | 62 | 4 | 6 | Actual |
| 20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
| 34539 | 2485.91 | 2024-11-28 | 62 | 1 | 12 | Actual |
| 9593 | 1134.00 | 2022-12-27 | 62 | 4 | 6 | Actual |
| 39050 | 383.74 | 2025-03-29 | 62 | 5 | 11 | Actual |
| 30611 | 1322.00 | 2024-08-28 | 62 | 3 | 6 | Actual |
| 15427 | 216.72 | 2023-05-29 | 62 | 6 | 12 | Actual |
| 27881 | 3825.88 | 2024-05-28 | 62 | 2 | 13 | Actual |
| 34420 | 1744.41 | 2024-11-28 | 62 | 4 | 11 | Actual |
| 11786 | 2300.00 | 2023-02-26 | 62 | 3 | 6 | Budget |
| 34393 | 1139.08 | 2024-11-28 | 62 | 3 | 11 | Actual |
| 33243 | 1441.21 | 2024-10-28 | 62 | 2 | 11 | Actual |
| 6606 | 1528.38 | 2022-09-28 | 62 | 2 | 8 | Actual |
| 7127 | 2856.00 | 2022-10-29 | 62 | 6 | 5 | Actual |
| 11082 | 1631.41 | 2023-01-27 | 62 | 2 | 8 | Actual |
| 31789 | 967.00 | 2024-09-27 | 62 | 5 | 6 | Actual |
| 2175 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
| 33389 | 1005.03 | 2024-10-28 | 62 | 1 | 12 | Actual |
Generated 2025-05-28 05:08:56.198 UTC