[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 111 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2815 | 1700.00 | 2022-06-25 | 62 | 3 | 6 | Budget |
| 31789 | 967.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 27231 | 817.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 30496 | 4074.00 | 2024-08-24 | 62 | 6 | 5 | Actual |
| 4634 | 550.00 | 2022-08-25 | 62 | 7 | 3 | Budget |
| 38728 | 4115.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 18051 | 4049.00 | 2023-08-25 | 62 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2023-11-25 | 62 | 1 | 4 | Actual |
| 11881 | 492.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 9693 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 3374 | 1500.00 | 2022-07-25 | 62 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2022-10-25 | 62 | 1 | 3 | Actual |
| 24128 | 3280.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 18859 | 1078.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 6231 | 974.00 | 2022-09-24 | 62 | 4 | 6 | Actual |
| 26289 | 7575.46 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-11-24 | 62 | 1 | 8 | Actual |
| 36868 | 461.41 | 2025-01-23 | 62 | 2 | 12 | Actual |
| 34420 | 1744.41 | 2024-11-24 | 62 | 4 | 11 | Actual |
| 20296 | 1700.79 | 2023-10-25 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 8248 | 2200.00 | 2022-11-25 | 62 | 6 | 5 | Budget |
| 10428 | 3000.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
Generated 2025-05-24 21:26:06.220 UTC