[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18646 | 927.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 38137 | 3313.59 | 2025-09-22 | 62 | 2 | 13 | Actual |
| 30042 | 426.30 | 2025-02-21 | 62 | 2 | 12 | Actual |
| 863 | 2200.00 | 2022-11-22 | 62 | 6 | 7 | Budget |
| 2765 | 546.00 | 2023-01-23 | 62 | 2 | 6 | Actual |
| 6334 | 950.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 15792 | 1639.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 19350 | 719.92 | 2024-04-23 | 62 | 4 | 11 | Actual |
| 38317 | 644.00 | 2025-10-23 | 62 | 7 | 3 | Actual |
| 38969 | 1291.21 | 2025-10-23 | 62 | 2 | 11 | Actual |
| 11359 | 480.00 | 2023-09-22 | 62 | 7 | 3 | Budget |
| 26612 | 245.44 | 2024-11-21 | 62 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2025-02-21 | 62 | 1 | 12 | Actual |
| 14248 | 303.96 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 26050 | 1793.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 18404 | 996.52 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 25539 | 214.59 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 37488 | 1089.00 | 2025-09-22 | 62 | 5 | 6 | Actual |
| 32146 | 911.41 | 2025-04-23 | 62 | 3 | 11 | Actual |
| 2862 | 1400.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 35399 | 3154.17 | 2025-07-23 | 62 | 2 | 8 | Actual |
| 18291 | 219.91 | 2024-03-24 | 62 | 2 | 11 | Actual |
| 20117 | 2827.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 26551 | 1005.03 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 5677 | 823.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 22895 | 1770.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
Generated 2025-12-22 05:08:46.967 UTC