[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 90 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15130 | 2629.92 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 1647 | 371.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
| 8003 | 380.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
| 32441 | 2411.82 | 2024-09-28 | 62 | 6 | 13 | Actual |
| 24716 | 816.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-05-30 | 62 | 1 | 5 | Budget |
| 35519 | 1366.74 | 2024-12-28 | 62 | 2 | 11 | Actual |
| 34366 | 517.79 | 2024-11-29 | 62 | 2 | 11 | Actual |
| 36461 | 3718.00 | 2025-01-28 | 62 | 6 | 7 | Actual |
| 33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 11221 | 2651.00 | 2023-02-27 | 62 | 1 | 3 | Actual |
| 38558 | 785.00 | 2025-03-30 | 62 | 2 | 6 | Actual |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2022-08-30 | 62 | 1 | 4 | Budget |
| 25367 | 282.68 | 2024-03-29 | 62 | 2 | 11 | Actual |
| 3432 | 850.00 | 2022-07-30 | 62 | 6 | 3 | Budget |
| 15819 | 303.00 | 2023-06-30 | 62 | 2 | 6 | Actual |
| 22895 | 1770.00 | 2024-01-28 | 62 | 1 | 6 | Actual |
| 25539 | 214.59 | 2024-03-29 | 62 | 1 | 12 | Actual |
| 8249 | 2195.00 | 2022-11-30 | 62 | 6 | 5 | Actual |
| 20437 | 950.78 | 2023-10-30 | 62 | 6 | 11 | Actual |
| 31376 | 6939.00 | 2024-09-28 | 62 | 1 | 3 | Actual |
| 12817 | 1900.00 | 2023-03-30 | 62 | 1 | 6 | Budget |
| 34895 | 6006.00 | 2024-12-28 | 62 | 1 | 4 | Actual |
| 25683 | 6185.00 | 2024-04-28 | 62 | 1 | 3 | Actual |
Generated 2025-05-29 07:40:54.644 UTC