[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 332 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22922 | 346.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
| 31709 | 602.00 | 2024-09-24 | 62 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2024-09-24 | 62 | 6 | 12 | Actual |
| 2634 | 2054.00 | 2022-06-26 | 62 | 6 | 5 | Actual |
| 25566 | 62.46 | 2024-03-25 | 62 | 2 | 12 | Actual |
| 33297 | 784.82 | 2024-10-25 | 62 | 4 | 11 | Actual |
| 1930 | 2746.00 | 2022-05-26 | 62 | 1 | 7 | Actual |
| 3290 | 1557.17 | 2022-06-26 | 62 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2024-03-25 | 62 | 1 | 11 | Actual |
| 9229 | 2300.00 | 2022-12-24 | 62 | 6 | 4 | Budget |
| 1744 | 1400.00 | 2022-05-26 | 62 | 4 | 6 | Budget |
| 38258 | 4372.00 | 2025-03-26 | 62 | 6 | 3 | Actual |
| 36338 | 960.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 26022 | 546.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
| 30283 | 2403.00 | 2024-08-25 | 62 | 6 | 3 | Actual |
| 30611 | 1322.00 | 2024-08-25 | 62 | 3 | 6 | Actual |
| 10289 | 3200.00 | 2023-01-24 | 62 | 1 | 4 | Budget |
| 33930 | 1793.00 | 2024-11-25 | 62 | 1 | 6 | Actual |
| 5479 | 1100.00 | 2022-08-26 | 62 | 2 | 8 | Budget |
| 1459 | 1900.00 | 2022-05-26 | 62 | 1 | 5 | Budget |
| 25247 | 3319.32 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 25367 | 282.68 | 2024-03-25 | 62 | 2 | 11 | Actual |
| 250 | 1600.00 | 2022-04-25 | 62 | 6 | 4 | Budget |
| 22148 | 3902.00 | 2023-12-24 | 62 | 6 | 7 | Actual |
Generated 2025-05-25 17:47:22.184 UTC