[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 72 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2815 | 1700.00 | 2023-01-25 | 62 | 3 | 6 | Budget |
| 9044 | 850.00 | 2023-07-25 | 62 | 6 | 3 | Budget |
| 32653 | 3845.00 | 2025-05-26 | 62 | 6 | 4 | Actual |
| 27442 | 3432.96 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 36018 | 1099.00 | 2025-08-25 | 62 | 7 | 3 | Actual |
| 14126 | 3384.48 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 34539 | 2485.91 | 2025-06-26 | 62 | 1 | 12 | Actual |
| 145 | 331.00 | 2022-11-24 | 62 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-12-25 | 62 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2022-12-25 | 62 | 1 | 6 | Budget |
| 19583 | 8927.00 | 2024-05-26 | 62 | 1 | 3 | Actual |
| 3187 | 3569.33 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 20645 | 4462.00 | 2024-06-26 | 62 | 6 | 3 | Actual |
| 31682 | 2798.00 | 2025-04-25 | 62 | 1 | 6 | Actual |
| 20857 | 3810.00 | 2024-06-26 | 62 | 6 | 5 | Actual |
| 34867 | 1009.00 | 2025-07-25 | 62 | 7 | 3 | Actual |
| 32913 | 925.00 | 2025-05-26 | 62 | 5 | 6 | Actual |
| 1272 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 13742 | 3048.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2023-10-25 | 62 | 1 | 4 | Budget |
| 35927 | 7880.00 | 2025-08-25 | 62 | 1 | 3 | Actual |
| 37519 | 1803.00 | 2025-09-24 | 62 | 6 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-27 | 62 | 1 | 6 | Budget |
| 39050 | 383.74 | 2025-10-25 | 62 | 5 | 11 | Actual |
| 15899 | 1577.00 | 2024-01-25 | 62 | 5 | 6 | Actual |
| 14333 | 692.26 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-25 | 62 | 6 | 4 | Actual |
| 20524 | 110.34 | 2024-05-26 | 62 | 2 | 12 | Actual |
Generated 2025-12-24 09:43:43.859 UTC