[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 405 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32441 | 2411.82 | 2024-09-23 | 62 | 6 | 13 | Actual |
| 8052 | 3400.00 | 2022-11-25 | 62 | 1 | 4 | Budget |
| 10565 | 1900.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 11880 | 650.00 | 2023-02-22 | 62 | 5 | 6 | Budget |
| 14158 | 4310.25 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 5108 | 1264.00 | 2022-08-25 | 62 | 4 | 6 | Actual |
| 26133 | 1403.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 17343 | 159.27 | 2023-07-25 | 62 | 5 | 11 | Actual |
| 21918 | 1726.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 29157 | 3965.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
| 7353 | 1400.00 | 2022-10-25 | 62 | 4 | 6 | Budget |
| 34928 | 5252.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 19968 | 965.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 24335 | 501.83 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 22743 | 2326.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 32887 | 1603.00 | 2024-10-24 | 62 | 4 | 6 | Actual |
| 19495 | 109.27 | 2023-09-24 | 62 | 2 | 12 | Actual |
| 35278 | 4078.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 30191 | 3080.26 | 2024-07-24 | 62 | 6 | 13 | Actual |
| 34539 | 2485.91 | 2024-11-24 | 62 | 1 | 12 | Actual |
| 33509 | 1625.84 | 2024-10-24 | 62 | 1 | 13 | Actual |
| 31260 | 994.25 | 2024-08-24 | 62 | 1 | 13 | Actual |
| 14839 | 938.00 | 2023-05-25 | 62 | 2 | 6 | Actual |
Generated 2025-05-24 21:19:58.937 UTC