[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 395 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38821 | 6183.01 | 2025-03-30 | 62 | 1 | 8 | Actual |
| 34599 | 2555.06 | 2024-11-29 | 62 | 6 | 12 | Actual |
| 38258 | 4372.00 | 2025-03-30 | 62 | 6 | 3 | Actual |
| 1319 | 4444.00 | 2022-05-30 | 62 | 1 | 4 | Actual |
| 23033 | 1510.00 | 2024-01-28 | 62 | 6 | 6 | Actual |
| 33095 | 7289.10 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 1376 | 1600.00 | 2022-05-30 | 62 | 6 | 4 | Budget |
| 33957 | 356.00 | 2024-11-29 | 62 | 2 | 6 | Actual |
| 16343 | 1246.53 | 2023-06-30 | 62 | 6 | 11 | Actual |
| 722 | 1400.00 | 2022-04-29 | 62 | 6 | 6 | Budget |
| 9044 | 850.00 | 2022-12-28 | 62 | 6 | 3 | Budget |
| 3047 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
| 34808 | 4559.00 | 2024-12-28 | 62 | 6 | 3 | Actual |
| 20378 | 679.50 | 2023-10-30 | 62 | 4 | 11 | Actual |
| 30556 | 1637.00 | 2024-08-29 | 62 | 1 | 6 | Actual |
| 37698 | 4892.08 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 13942 | 1294.00 | 2023-04-29 | 62 | 6 | 6 | Actual |
| 6884 | 360.00 | 2022-10-30 | 62 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
| 11549 | 3000.00 | 2023-02-27 | 62 | 1 | 5 | Budget |
| 18766 | 3512.00 | 2023-09-29 | 62 | 1 | 5 | Actual |
Generated 2025-05-29 05:05:57.065 UTC