[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 252 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13911 | 1082.00 | 2023-04-27 | 62 | 5 | 6 | Actual |
| 7782 | 750.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
| 30074 | 2257.18 | 2024-07-27 | 62 | 6 | 12 | Actual |
| 5759 | 646.00 | 2022-09-27 | 62 | 7 | 3 | Actual |
| 23807 | 3114.00 | 2024-02-25 | 62 | 1 | 5 | Actual |
| 18203 | 3905.70 | 2023-08-28 | 62 | 6 | 8 | Actual |
| 8428 | 1654.00 | 2022-11-28 | 62 | 3 | 6 | Actual |
| 29868 | 570.98 | 2024-07-27 | 62 | 2 | 11 | Actual |
| 3431 | 1008.00 | 2022-07-28 | 62 | 6 | 3 | Actual |
| 35719 | 903.97 | 2024-12-26 | 62 | 2 | 12 | Actual |
| 10950 | 3296.00 | 2023-01-26 | 62 | 6 | 7 | Actual |
| 9450 | 1900.00 | 2022-12-26 | 62 | 1 | 6 | Budget |
| 26289 | 7575.46 | 2024-04-26 | 62 | 1 | 8 | Actual |
| 38761 | 2803.00 | 2025-03-28 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-10-28 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2022-07-28 | 62 | 1 | 8 | Actual |
| 12487 | 480.00 | 2023-03-28 | 62 | 7 | 3 | Budget |
| 19323 | 614.60 | 2023-09-27 | 62 | 3 | 11 | Actual |
| 27321 | 5151.00 | 2024-05-27 | 62 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2024-08-27 | 62 | 1 | 6 | Actual |
| 9174 | 2156.00 | 2022-12-26 | 62 | 1 | 4 | Actual |
| 17021 | 4329.00 | 2023-07-28 | 62 | 1 | 7 | Actual |
| 1791 | 750.00 | 2022-05-28 | 62 | 5 | 6 | Budget |
| 8850 | 1542.02 | 2022-11-28 | 62 | 2 | 8 | Actual |
Generated 2025-05-28 01:03:17.139 UTC