[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 408 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15519 | 4338.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 28626 | 5007.24 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 32746 | 5909.00 | 2024-10-24 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 4496 | 1500.00 | 2022-08-25 | 62 | 1 | 3 | Budget |
| 11359 | 480.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 28594 | 4125.40 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 27354 | 3497.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 38110 | 2213.57 | 2025-02-22 | 62 | 1 | 13 | Actual |
| 26821 | 3894.00 | 2024-05-24 | 62 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 5011 | 650.00 | 2022-08-25 | 62 | 2 | 6 | Budget |
| 26731 | 2934.64 | 2024-04-23 | 62 | 2 | 13 | Actual |
| 2313 | 1098.00 | 2022-06-25 | 62 | 6 | 3 | Actual |
| 620 | 1400.00 | 2022-04-24 | 62 | 4 | 6 | Budget |
| 2909 | 750.00 | 2022-06-25 | 62 | 5 | 6 | Budget |
| 16879 | 3309.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 37228 | 5097.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 34775 | 5342.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 34599 | 2555.06 | 2024-11-24 | 62 | 6 | 12 | Actual |
| 1848 | 1400.00 | 2022-05-25 | 62 | 6 | 6 | Budget |
| 4823 | 2200.00 | 2022-08-25 | 62 | 1 | 5 | Budget |
| 15250 | 215.66 | 2023-05-25 | 62 | 2 | 11 | Actual |
| 32291 | 1180.57 | 2024-09-23 | 62 | 1 | 12 | Actual |
Generated 2025-05-24 07:08:24.536 UTC