[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 237 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26317 | 4178.43 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 15699 | 3914.00 | 2023-06-25 | 62 | 1 | 5 | Actual |
| 6663 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 7210 | 1900.00 | 2022-10-25 | 62 | 1 | 6 | Budget |
| 6135 | 650.00 | 2022-09-24 | 62 | 2 | 6 | Budget |
| 8051 | 4449.00 | 2022-11-25 | 62 | 1 | 4 | Actual |
| 20524 | 110.34 | 2023-10-25 | 62 | 2 | 12 | Actual |
| 995 | 1249.59 | 2022-04-24 | 62 | 2 | 8 | Actual |
| 24836 | 2559.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 27124 | 1531.00 | 2024-05-24 | 62 | 1 | 6 | Actual |
| 39202 | 3278.48 | 2025-03-25 | 62 | 6 | 12 | Actual |
| 947 | 3840.55 | 2022-04-24 | 62 | 1 | 8 | Actual |
| 15396 | 173.10 | 2023-05-25 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 38996 | 1283.76 | 2025-03-25 | 62 | 3 | 11 | Actual |
| 25716 | 4439.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 5479 | 1100.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 16022 | 4663.00 | 2023-06-25 | 62 | 6 | 7 | Actual |
| 3984 | 1000.00 | 2022-07-25 | 62 | 4 | 6 | Budget |
| 11278 | 1300.00 | 2023-02-22 | 62 | 6 | 3 | Budget |
| 39050 | 383.74 | 2025-03-25 | 62 | 5 | 11 | Actual |
| 23927 | 384.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 32806 | 2022.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
Generated 2025-05-24 03:59:00.675 UTC