[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 277 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21918 | 1726.00 | 2023-12-29 | 62 | 1 | 6 | Actual |
| 22895 | 1770.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 9776 | 3424.00 | 2022-12-29 | 62 | 1 | 7 | Actual |
| 22803 | 2825.00 | 2024-01-29 | 62 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
| 32119 | 839.07 | 2024-09-29 | 62 | 2 | 11 | Actual |
| 7921 | 850.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
| 35546 | 1566.75 | 2024-12-29 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2024-09-29 | 62 | 4 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-01 | 62 | 1 | 8 | Budget |
| 30906 | 5561.79 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 24448 | 1330.57 | 2024-02-28 | 62 | 6 | 11 | Actual |
| 6884 | 360.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
| 25566 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 28091 | 5838.00 | 2024-06-30 | 62 | 1 | 4 | Actual |
| 4552 | 850.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
| 11465 | 3534.00 | 2023-02-28 | 62 | 6 | 4 | Actual |
| 16110 | 4323.89 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 32806 | 2022.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 39082 | 1766.75 | 2025-03-31 | 62 | 6 | 11 | Actual |
| 27033 | 4424.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 4357 | 2546.58 | 2022-07-31 | 62 | 2 | 8 | Actual |
| 37167 | 966.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
Generated 2025-05-30 04:31:57.995 UTC