[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 94 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17936 | 1039.00 | 2023-08-30 | 62 | 4 | 6 | Actual |
| 35810 | 1217.06 | 2024-12-28 | 62 | 1 | 13 | Actual |
| 29748 | 2823.86 | 2024-07-29 | 62 | 2 | 8 | Actual |
| 34716 | 2803.06 | 2024-11-29 | 62 | 6 | 13 | Actual |
| 573 | 1700.00 | 2022-04-29 | 62 | 3 | 6 | Budget |
| 33745 | 4740.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2024-07-29 | 62 | 1 | 4 | Actual |
| 30463 | 4413.00 | 2024-08-29 | 62 | 1 | 5 | Actual |
| 29034 | 4471.51 | 2024-06-29 | 62 | 2 | 13 | Actual |
| 28594 | 4125.40 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 15606 | 2748.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 4880 | 1400.00 | 2022-08-30 | 62 | 6 | 5 | Actual |
| 17642 | 1027.00 | 2023-08-30 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2022-05-30 | 62 | 6 | 5 | Actual |
| 10662 | 3037.00 | 2023-01-28 | 62 | 3 | 6 | Actual |
| 9366 | 1920.00 | 2022-12-28 | 62 | 6 | 5 | Actual |
| 35219 | 1588.00 | 2024-12-28 | 62 | 6 | 6 | Actual |
| 3431 | 1008.00 | 2022-07-30 | 62 | 6 | 3 | Actual |
| 31622 | 4595.00 | 2024-09-28 | 62 | 6 | 5 | Actual |
| 27534 | 3109.33 | 2024-05-29 | 62 | 1 | 11 | Actual |
| 28357 | 1872.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
| 24776 | 2757.00 | 2024-03-29 | 62 | 6 | 4 | Actual |
| 6417 | 2100.00 | 2022-09-29 | 62 | 1 | 7 | Budget |
| 9126 | 380.00 | 2022-12-28 | 62 | 7 | 3 | Budget |
| 10812 | 1300.00 | 2023-01-28 | 62 | 6 | 6 | Budget |
| 20704 | 1038.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
| 4633 | 691.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
Generated 2025-05-29 12:52:28.437 UTC