[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 8 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3561 | 3264.00 | 2022-07-31 | 62 | 1 | 4 | Actual |
| 21945 | 640.00 | 2023-12-29 | 62 | 2 | 6 | Actual |
| 17021 | 4329.00 | 2023-07-31 | 62 | 1 | 7 | Actual |
| 15277 | 582.68 | 2023-05-31 | 62 | 3 | 11 | Actual |
| 32119 | 839.07 | 2024-09-29 | 62 | 2 | 11 | Actual |
| 11834 | 1561.00 | 2023-02-28 | 62 | 4 | 6 | Actual |
| 13149 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
| 38471 | 2761.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 15873 | 1072.00 | 2023-07-01 | 62 | 4 | 6 | Actual |
| 5011 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 37195 | 4332.00 | 2025-02-28 | 62 | 1 | 4 | Actual |
| 3104 | 1979.00 | 2022-07-01 | 62 | 6 | 7 | Actual |
| 13615 | 3816.00 | 2023-04-30 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
| 10241 | 466.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
| 18372 | 275.23 | 2023-08-31 | 62 | 5 | 11 | Actual |
| 12207 | 1969.30 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 11407 | 3200.00 | 2023-02-28 | 62 | 1 | 4 | Budget |
| 21918 | 1726.00 | 2023-12-29 | 62 | 1 | 6 | Actual |
| 32231 | 2419.95 | 2024-09-29 | 62 | 6 | 11 | Actual |
| 18291 | 219.91 | 2023-08-31 | 62 | 2 | 11 | Actual |
| 30583 | 501.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 12536 | 2928.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 1600 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 32091 | 2682.72 | 2024-09-29 | 62 | 1 | 11 | Actual |
| 24776 | 2757.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
| 25933 | 4523.00 | 2024-04-29 | 62 | 6 | 5 | Actual |
Generated 2025-05-31 00:53:54.190 UTC