[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 90 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12677 | 3000.00 | 2023-03-28 | 62 | 1 | 5 | Budget |
| 39142 | 1775.26 | 2025-03-28 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-09-27 | 62 | 2 | 12 | Actual |
| 23445 | 1508.23 | 2024-01-26 | 62 | 6 | 11 | Actual |
| 4357 | 2546.58 | 2022-07-28 | 62 | 2 | 8 | Actual |
| 2963 | 2040.00 | 2022-06-28 | 62 | 6 | 6 | Actual |
| 33417 | 328.42 | 2024-10-27 | 62 | 2 | 12 | Actual |
| 9126 | 380.00 | 2022-12-26 | 62 | 7 | 3 | Budget |
| 25448 | 448.64 | 2024-03-27 | 62 | 5 | 11 | Actual |
| 9547 | 1500.00 | 2022-12-26 | 62 | 3 | 6 | Budget |
| 28887 | 2109.31 | 2024-06-27 | 62 | 1 | 12 | Actual |
| 28414 | 1943.00 | 2024-06-27 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2022-06-28 | 62 | 1 | 6 | Budget |
| 36959 | 1624.09 | 2025-01-26 | 62 | 1 | 13 | Actual |
| 6184 | 1622.00 | 2022-09-27 | 62 | 3 | 6 | Actual |
| 30966 | 1924.20 | 2024-08-27 | 62 | 1 | 11 | Actual |
| 16851 | 797.00 | 2023-07-28 | 62 | 2 | 6 | Actual |
| 1517 | 1800.00 | 2022-05-28 | 62 | 6 | 5 | Budget |
| 22590 | 8025.00 | 2024-01-26 | 62 | 1 | 3 | Actual |
| 37288 | 6053.00 | 2025-02-25 | 62 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-05-28 | 62 | 6 | 6 | Actual |
| 10241 | 466.00 | 2023-01-26 | 62 | 7 | 3 | Actual |
| 9497 | 709.00 | 2022-12-26 | 62 | 2 | 6 | Actual |
| 11786 | 2300.00 | 2023-02-25 | 62 | 3 | 6 | Budget |
| 523 | 780.00 | 2022-04-27 | 62 | 2 | 6 | Actual |
| 26492 | 1009.29 | 2024-04-26 | 62 | 4 | 11 | Actual |
| 16638 | 2722.00 | 2023-07-28 | 62 | 1 | 4 | Actual |
| 27643 | 640.13 | 2024-05-27 | 62 | 5 | 11 | Actual |
Generated 2025-05-28 02:03:53.683 UTC