[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 378 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25421 | 665.67 | 2024-03-25 | 62 | 4 | 11 | Actual |
| 6745 | 2470.00 | 2022-10-26 | 62 | 1 | 3 | Actual |
| 2444 | 3600.00 | 2022-06-26 | 62 | 1 | 4 | Budget |
| 14333 | 692.26 | 2023-04-25 | 62 | 6 | 11 | Actual |
| 26076 | 1516.00 | 2024-04-24 | 62 | 4 | 6 | Actual |
| 15336 | 941.20 | 2023-05-26 | 62 | 6 | 11 | Actual |
| 3839 | 1797.00 | 2022-07-26 | 62 | 1 | 6 | Actual |
| 16764 | 3939.00 | 2023-07-26 | 62 | 6 | 5 | Actual |
| 32410 | 1904.80 | 2024-09-24 | 62 | 2 | 13 | Actual |
| 14627 | 2924.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 37670 | 5767.86 | 2025-02-23 | 62 | 1 | 8 | Actual |
| 20296 | 1700.79 | 2023-10-26 | 62 | 1 | 11 | Actual |
| 31737 | 1468.00 | 2024-09-24 | 62 | 3 | 6 | Actual |
| 33243 | 1441.21 | 2024-10-25 | 62 | 2 | 11 | Actual |
| 8718 | 1900.00 | 2022-11-26 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-09-25 | 62 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-05-25 | 62 | 1 | 4 | Actual |
| 25247 | 3319.32 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 7922 | 1120.00 | 2022-11-26 | 62 | 6 | 3 | Actual |
| 12018 | 1793.00 | 2023-02-23 | 62 | 1 | 7 | Actual |
| 27262 | 1845.00 | 2024-05-25 | 62 | 6 | 6 | Actual |
| 4030 | 510.00 | 2022-07-26 | 62 | 5 | 6 | Actual |
| 12734 | 2100.00 | 2023-03-26 | 62 | 6 | 5 | Budget |
| 6135 | 650.00 | 2022-09-25 | 62 | 2 | 6 | Budget |
Generated 2025-05-25 17:47:07.666 UTC