[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 330 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16142 | 3943.58 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 27151 | 507.00 | 2024-05-25 | 62 | 2 | 6 | Actual |
| 19296 | 163.53 | 2023-09-25 | 62 | 2 | 11 | Actual |
| 5293 | 2100.00 | 2022-08-26 | 62 | 1 | 7 | Budget |
| 8660 | 2800.00 | 2022-11-26 | 62 | 1 | 7 | Budget |
| 17234 | 881.63 | 2023-07-26 | 62 | 1 | 11 | Actual |
| 13885 | 1371.00 | 2023-04-25 | 62 | 4 | 6 | Actual |
| 27033 | 4424.00 | 2024-05-25 | 62 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2023-01-24 | 62 | 1 | 5 | Budget |
| 35021 | 3009.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 33003 | 5841.00 | 2024-10-25 | 62 | 1 | 7 | Actual |
| 12264 | 1000.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 3431 | 1008.00 | 2022-07-26 | 62 | 6 | 3 | Actual |
| 35108 | 776.00 | 2024-12-24 | 62 | 2 | 6 | Actual |
| 4963 | 1572.00 | 2022-08-26 | 62 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2024-11-25 | 62 | 6 | 4 | Actual |
| 20084 | 4252.00 | 2023-10-26 | 62 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-02-23 | 62 | 4 | 11 | Actual |
| 9449 | 2169.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 31468 | 1136.00 | 2024-09-24 | 62 | 7 | 3 | Actual |
| 4226 | 2038.00 | 2022-07-26 | 62 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-05-26 | 62 | 1 | 11 | Actual |
| 8429 | 1500.00 | 2022-11-26 | 62 | 3 | 6 | Budget |
| 24416 | 277.36 | 2024-02-23 | 62 | 5 | 11 | Actual |
Generated 2025-05-25 19:04:17.996 UTC