[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 381 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37578 | 4531.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-04-25 | 62 | 7 | 3 | Budget |
| 35431 | 2775.38 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 26704 | 1188.99 | 2024-04-24 | 62 | 1 | 13 | Actual |
| 34067 | 1235.00 | 2024-11-25 | 62 | 6 | 6 | Actual |
| 6932 | 3400.00 | 2022-10-26 | 62 | 1 | 4 | Budget |
| 1458 | 2595.00 | 2022-05-26 | 62 | 1 | 5 | Actual |
| 3983 | 1004.00 | 2022-07-26 | 62 | 4 | 6 | Actual |
| 24744 | 4146.00 | 2024-03-25 | 62 | 1 | 4 | Actual |
| 6333 | 741.00 | 2022-09-25 | 62 | 6 | 6 | Actual |
| 35959 | 4349.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 10710 | 1074.00 | 2023-01-24 | 62 | 4 | 6 | Actual |
| 30042 | 426.30 | 2024-07-25 | 62 | 2 | 12 | Actual |
| 15102 | 4704.20 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-10-25 | 62 | 6 | 7 | Actual |
| 27794 | 2048.67 | 2024-05-25 | 62 | 6 | 12 | Actual |
| 2909 | 750.00 | 2022-06-26 | 62 | 5 | 6 | Budget |
| 38137 | 3313.59 | 2025-02-23 | 62 | 2 | 13 | Actual |
| 37730 | 5951.19 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 19350 | 719.92 | 2023-09-25 | 62 | 4 | 11 | Actual |
| 35837 | 3180.26 | 2024-12-24 | 62 | 2 | 13 | Actual |
| 7071 | 2100.00 | 2022-10-26 | 62 | 1 | 5 | Budget |
Generated 2025-05-25 03:16:17.947 UTC