[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 388 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7071 | 2100.00 | 2022-10-29 | 62 | 1 | 5 | Budget |
| 31200 | 3398.69 | 2024-08-28 | 62 | 6 | 12 | Actual |
| 8003 | 380.00 | 2022-11-29 | 62 | 7 | 3 | Budget |
| 20732 | 3986.00 | 2023-11-29 | 62 | 1 | 4 | Actual |
| 8987 | 1900.00 | 2022-12-27 | 62 | 1 | 3 | Budget |
| 26941 | 8750.00 | 2024-05-28 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2023-06-29 | 62 | 6 | 4 | Actual |
| 16022 | 4663.00 | 2023-06-29 | 62 | 6 | 7 | Actual |
| 8107 | 2300.00 | 2022-11-29 | 62 | 6 | 4 | Budget |
| 14893 | 788.00 | 2023-05-29 | 62 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2024-08-28 | 62 | 1 | 7 | Actual |
| 17882 | 662.00 | 2023-08-29 | 62 | 2 | 6 | Actual |
| 4963 | 1572.00 | 2022-08-29 | 62 | 1 | 6 | Actual |
| 19350 | 719.92 | 2023-09-28 | 62 | 4 | 11 | Actual |
| 15606 | 2748.00 | 2023-06-29 | 62 | 1 | 4 | Actual |
| 11360 | 415.00 | 2023-02-26 | 62 | 7 | 3 | Actual |
| 21858 | 2209.00 | 2023-12-27 | 62 | 6 | 5 | Actual |
| 12347 | 2648.00 | 2023-03-29 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2022-07-29 | 62 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2023-06-29 | 62 | 6 | 3 | Actual |
| 7353 | 1400.00 | 2022-10-29 | 62 | 4 | 6 | Budget |
| 31409 | 2255.00 | 2024-09-27 | 62 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-01-27 | 62 | 3 | 6 | Actual |
| 23686 | 1038.00 | 2024-02-26 | 62 | 7 | 3 | Actual |
Generated 2025-05-28 04:13:14.026 UTC