[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 169 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15162 | 3905.70 | 2023-05-28 | 62 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-08-28 | 62 | 6 | 8 | Budget |
| 6883 | 380.00 | 2022-10-28 | 62 | 7 | 3 | Budget |
| 5864 | 1600.00 | 2022-09-27 | 62 | 6 | 4 | Budget |
| 3373 | 1092.00 | 2022-07-28 | 62 | 1 | 3 | Actual |
| 8661 | 2441.00 | 2022-11-28 | 62 | 1 | 7 | Actual |
| 28276 | 2535.00 | 2024-06-27 | 62 | 1 | 6 | Actual |
| 9916 | 2300.00 | 2022-12-26 | 62 | 1 | 8 | Budget |
| 12348 | 2200.00 | 2023-03-28 | 62 | 1 | 3 | Budget |
| 36171 | 3056.00 | 2025-01-26 | 62 | 6 | 5 | Actual |
| 10756 | 582.00 | 2023-01-26 | 62 | 5 | 6 | Actual |
| 11407 | 3200.00 | 2023-02-25 | 62 | 1 | 4 | Budget |
| 996 | 1000.00 | 2022-04-27 | 62 | 2 | 8 | Budget |
| 39082 | 1766.75 | 2025-03-28 | 62 | 6 | 11 | Actual |
| 3431 | 1008.00 | 2022-07-28 | 62 | 6 | 3 | Actual |
| 11833 | 1300.00 | 2023-02-25 | 62 | 4 | 6 | Budget |
| 18464 | 142.25 | 2023-08-28 | 62 | 1 | 12 | Actual |
| 4357 | 2546.58 | 2022-07-28 | 62 | 2 | 8 | Actual |
| 9312 | 2240.00 | 2022-12-26 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2023-04-27 | 62 | 6 | 4 | Actual |
| 2258 | 1800.00 | 2022-06-28 | 62 | 1 | 3 | Budget |
| 5293 | 2100.00 | 2022-08-28 | 62 | 1 | 7 | Budget |
| 31879 | 7943.00 | 2024-09-26 | 62 | 1 | 7 | Actual |
| 10346 | 2081.00 | 2023-01-26 | 62 | 6 | 4 | Actual |
Generated 2025-05-28 02:16:07.308 UTC