[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 93 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35810 | 1217.06 | 2024-12-24 | 62 | 1 | 13 | Actual |
| 23840 | 2411.00 | 2024-02-23 | 62 | 6 | 5 | Actual |
| 7401 | 650.00 | 2022-10-26 | 62 | 5 | 6 | Budget |
| 8905 | 750.00 | 2022-11-26 | 62 | 6 | 8 | Budget |
| 25838 | 2986.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 35021 | 3009.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 4087 | 1500.00 | 2022-07-26 | 62 | 6 | 6 | Actual |
| 31376 | 6939.00 | 2024-09-24 | 62 | 1 | 3 | Actual |
| 30342 | 1444.00 | 2024-08-25 | 62 | 7 | 3 | Actual |
| 335 | 1900.00 | 2022-04-25 | 62 | 1 | 5 | Budget |
| 28827 | 2184.84 | 2024-06-25 | 62 | 6 | 11 | Actual |
| 21766 | 2929.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 61 | 979.00 | 2022-04-25 | 62 | 6 | 3 | Actual |
| 24216 | 4742.08 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 9173 | 3400.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 4964 | 1500.00 | 2022-08-26 | 62 | 1 | 6 | Budget |
| 23305 | 1550.79 | 2024-01-24 | 62 | 1 | 11 | Actual |
| 11737 | 1126.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 22835 | 4100.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
| 19268 | 1257.17 | 2023-09-25 | 62 | 1 | 11 | Actual |
| 9546 | 1607.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 24657 | 3350.00 | 2024-03-25 | 62 | 6 | 3 | Actual |
| 10290 | 2518.00 | 2023-01-24 | 62 | 1 | 4 | Actual |
| 36581 | 4820.87 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 34539 | 2485.91 | 2024-11-25 | 62 | 1 | 12 | Actual |
| 17262 | 627.37 | 2023-07-26 | 62 | 2 | 11 | Actual |
| 28276 | 2535.00 | 2024-06-25 | 62 | 1 | 6 | Actual |
| 8802 | 4201.16 | 2022-11-26 | 62 | 1 | 8 | Actual |
Generated 2025-05-25 09:55:24.458 UTC