[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 812 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2814 | 2176.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
| 28123 | 3262.00 | 2024-06-29 | 62 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
| 5432 | 2300.00 | 2022-08-30 | 62 | 1 | 8 | Budget |
| 8578 | 1100.00 | 2022-11-30 | 62 | 6 | 6 | Budget |
| 24307 | 1616.75 | 2024-02-27 | 62 | 1 | 11 | Actual |
| 8248 | 2200.00 | 2022-11-30 | 62 | 6 | 5 | Budget |
| 26317 | 4178.43 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 30161 | 2543.40 | 2024-07-29 | 62 | 2 | 13 | Actual |
| 27589 | 1917.82 | 2024-05-29 | 62 | 3 | 11 | Actual |
| 26973 | 4278.00 | 2024-05-29 | 62 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2023-09-29 | 62 | 6 | 6 | Actual |
| 11407 | 3200.00 | 2023-02-27 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2022-08-30 | 62 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2023-02-27 | 62 | 6 | 6 | Budget |
| 7209 | 2190.00 | 2022-10-30 | 62 | 1 | 6 | Actual |
| 20084 | 4252.00 | 2023-10-30 | 62 | 1 | 7 | Actual |
| 4682 | 3200.00 | 2022-08-30 | 62 | 1 | 4 | Budget |
| 22743 | 2326.00 | 2024-01-28 | 62 | 6 | 4 | Actual |
| 11607 | 1699.00 | 2023-02-27 | 62 | 6 | 5 | Actual |
| 12265 | 1854.15 | 2023-02-27 | 62 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 13148 | 3624.00 | 2023-03-30 | 62 | 1 | 7 | Actual |
| 9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
| 34126 | 8024.00 | 2024-11-29 | 62 | 1 | 7 | Actual |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 12347 | 2648.00 | 2023-03-30 | 62 | 1 | 3 | Actual |
Generated 2025-05-29 08:34:19.567 UTC