[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 276 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23387 | 1117.80 | 2024-01-28 | 62 | 4 | 11 | Actual |
| 2717 | 1736.00 | 2022-06-30 | 62 | 1 | 6 | Actual |
| 22148 | 3902.00 | 2023-12-28 | 62 | 6 | 7 | Actual |
| 4496 | 1500.00 | 2022-08-30 | 62 | 1 | 3 | Budget |
| 37899 | 343.32 | 2025-02-27 | 62 | 5 | 11 | Actual |
| 3514 | 550.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
| 16202 | 1535.89 | 2023-06-30 | 62 | 1 | 11 | Actual |
| 1848 | 1400.00 | 2022-05-30 | 62 | 6 | 6 | Budget |
| 12594 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
| 10021 | 750.00 | 2022-12-28 | 62 | 6 | 8 | Budget |
| 5677 | 823.00 | 2022-09-29 | 62 | 6 | 3 | Actual |
| 31048 | 1614.62 | 2024-08-29 | 62 | 4 | 11 | Actual |
| 6801 | 850.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 30556 | 1637.00 | 2024-08-29 | 62 | 1 | 6 | Actual |
| 10103 | 2200.00 | 2023-01-28 | 62 | 1 | 3 | Budget |
| 20025 | 1666.00 | 2023-10-30 | 62 | 6 | 6 | Actual |
| 39320 | 2583.76 | 2025-03-30 | 62 | 6 | 13 | Actual |
| 6005 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Budget |
| 7726 | 1484.44 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 23955 | 1404.00 | 2024-02-27 | 62 | 3 | 6 | Actual |
| 9594 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
| 11408 | 4766.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
| 16284 | 679.50 | 2023-06-30 | 62 | 4 | 11 | Actual |
Generated 2025-05-29 07:21:38.973 UTC