[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 33 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6605 | 1100.00 | 2022-09-25 | 62 | 2 | 8 | Budget |
| 5864 | 1600.00 | 2022-09-25 | 62 | 6 | 4 | Budget |
| 11936 | 1875.00 | 2023-02-23 | 62 | 6 | 6 | Actual |
| 34716 | 2803.06 | 2024-11-25 | 62 | 6 | 13 | Actual |
| 32533 | 2789.00 | 2024-10-25 | 62 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2023-11-26 | 62 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-02-23 | 62 | 3 | 11 | Actual |
| 35837 | 3180.26 | 2024-12-24 | 62 | 2 | 13 | Actual |
| 12348 | 2200.00 | 2023-03-26 | 62 | 1 | 3 | Budget |
| 3188 | 2000.00 | 2022-06-26 | 62 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 5060 | 1516.00 | 2022-08-26 | 62 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2023-07-26 | 62 | 6 | 6 | Actual |
| 21999 | 1782.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 18291 | 219.91 | 2023-08-26 | 62 | 2 | 11 | Actual |
| 19296 | 163.53 | 2023-09-25 | 62 | 2 | 11 | Actual |
| 6279 | 550.00 | 2022-09-25 | 62 | 5 | 6 | Budget |
| 23807 | 3114.00 | 2024-02-23 | 62 | 1 | 5 | Actual |
| 31468 | 1136.00 | 2024-09-24 | 62 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-02-23 | 62 | 1 | 8 | Actual |
| 21052 | 1136.00 | 2023-11-26 | 62 | 6 | 6 | Actual |
| 3046 | 2912.00 | 2022-06-26 | 62 | 1 | 7 | Actual |
| 36521 | 9281.56 | 2025-01-24 | 62 | 1 | 8 | Actual |
| 7921 | 850.00 | 2022-11-26 | 62 | 6 | 3 | Budget |
Generated 2025-05-26 02:47:16.511 UTC