[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 344 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7455 | 1100.00 | 2022-10-26 | 62 | 6 | 6 | Budget |
| 28626 | 5007.24 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 24624 | 7952.00 | 2024-03-25 | 62 | 1 | 3 | Actual |
| 8577 | 1621.00 | 2022-11-26 | 62 | 6 | 6 | Actual |
| 27912 | 3815.36 | 2024-05-25 | 62 | 6 | 13 | Actual |
| 31622 | 4595.00 | 2024-09-24 | 62 | 6 | 5 | Actual |
| 19702 | 4882.00 | 2023-10-26 | 62 | 1 | 4 | Actual |
| 20998 | 1798.00 | 2023-11-26 | 62 | 4 | 6 | Actual |
| 25566 | 62.46 | 2024-03-25 | 62 | 2 | 12 | Actual |
| 36780 | 2326.33 | 2025-01-24 | 62 | 6 | 11 | Actual |
| 6136 | 673.00 | 2022-09-25 | 62 | 2 | 6 | Actual |
| 13493 | 8283.00 | 2023-04-25 | 62 | 1 | 3 | Actual |
| 8004 | 324.00 | 2022-11-26 | 62 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2023-09-25 | 62 | 6 | 8 | Actual |
| 16931 | 979.00 | 2023-07-26 | 62 | 5 | 6 | Actual |
| 15819 | 303.00 | 2023-06-26 | 62 | 2 | 6 | Actual |
| 5011 | 650.00 | 2022-08-26 | 62 | 2 | 6 | Budget |
| 5348 | 1900.00 | 2022-08-26 | 62 | 6 | 7 | Budget |
| 17936 | 1039.00 | 2023-08-26 | 62 | 4 | 6 | Actual |
| 37462 | 1014.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 1459 | 1900.00 | 2022-05-26 | 62 | 1 | 5 | Budget |
| 11033 | 5252.69 | 2023-01-24 | 62 | 1 | 8 | Actual |
| 20917 | 1920.00 | 2023-11-26 | 62 | 1 | 6 | Actual |
| 4740 | 1600.00 | 2022-08-26 | 62 | 6 | 4 | Budget |
Generated 2025-05-25 15:13:43.296 UTC