[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 249 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16551 | 4638.00 | 2023-07-30 | 62 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 6475 | 2940.00 | 2022-09-29 | 62 | 6 | 7 | Actual |
| 15732 | 2257.00 | 2023-06-30 | 62 | 6 | 5 | Actual |
| 22440 | 1246.53 | 2023-12-28 | 62 | 6 | 11 | Actual |
| 10429 | 3776.00 | 2023-01-28 | 62 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2022-12-28 | 62 | 6 | 4 | Budget |
| 27321 | 5151.00 | 2024-05-29 | 62 | 1 | 7 | Actual |
| 1135 | 2002.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
| 33095 | 7289.10 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 13587 | 1649.00 | 2023-04-29 | 62 | 7 | 3 | Actual |
| 31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 38558 | 785.00 | 2025-03-30 | 62 | 2 | 6 | Actual |
| 16311 | 285.87 | 2023-06-30 | 62 | 5 | 11 | Actual |
| 28795 | 334.81 | 2024-06-29 | 62 | 5 | 11 | Actual |
| 21379 | 815.67 | 2023-11-30 | 62 | 3 | 11 | Actual |
| 1376 | 1600.00 | 2022-05-30 | 62 | 6 | 4 | Budget |
| 21826 | 4414.00 | 2023-12-28 | 62 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2024-08-29 | 62 | 1 | 5 | Actual |
| 30663 | 699.00 | 2024-08-29 | 62 | 5 | 6 | Actual |
| 12018 | 1793.00 | 2023-02-27 | 62 | 1 | 7 | Actual |
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 35108 | 776.00 | 2024-12-28 | 62 | 2 | 6 | Actual |
| 11222 | 2200.00 | 2023-02-27 | 62 | 1 | 3 | Budget |
Generated 2025-05-30 02:52:19.545 UTC