[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 368 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4412 | 1485.96 | 2022-07-26 | 62 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2024-06-25 | 62 | 2 | 13 | Actual |
| 3619 | 2038.00 | 2022-07-26 | 62 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2023-10-26 | 62 | 6 | 8 | Actual |
| 31468 | 1136.00 | 2024-09-24 | 62 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-04-25 | 62 | 6 | 11 | Actual |
| 6662 | 2073.85 | 2022-09-25 | 62 | 6 | 8 | Actual |
| 11737 | 1126.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 6232 | 1000.00 | 2022-09-25 | 62 | 4 | 6 | Budget |
| 28594 | 4125.40 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 34037 | 1070.00 | 2024-11-25 | 62 | 5 | 6 | Actual |
| 13065 | 1314.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 12076 | 1618.00 | 2023-02-23 | 62 | 6 | 7 | Actual |
| 38728 | 4115.00 | 2025-03-26 | 62 | 1 | 7 | Actual |
| 27643 | 640.13 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 25566 | 62.46 | 2024-03-25 | 62 | 2 | 12 | Actual |
| 25479 | 1201.85 | 2024-03-25 | 62 | 6 | 11 | Actual |
| 33215 | 4151.90 | 2024-10-25 | 62 | 1 | 11 | Actual |
| 8905 | 750.00 | 2022-11-26 | 62 | 6 | 8 | Budget |
| 7539 | 2800.00 | 2022-10-26 | 62 | 1 | 7 | Budget |
| 18172 | 3514.78 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 29568 | 1777.00 | 2024-07-25 | 62 | 6 | 6 | Actual |
| 21999 | 1782.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 28686 | 2541.23 | 2024-06-25 | 62 | 1 | 11 | Actual |
Generated 2025-05-25 05:46:23.297 UTC