[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 437 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24247 | 3414.78 | 2024-02-27 | 62 | 6 | 8 | Actual |
| 9313 | 2100.00 | 2022-12-28 | 62 | 1 | 5 | Budget |
| 3936 | 1009.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
| 6088 | 1375.00 | 2022-09-29 | 62 | 1 | 6 | Actual |
| 6417 | 2100.00 | 2022-09-29 | 62 | 1 | 7 | Budget |
| 37108 | 4938.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 13859 | 1546.00 | 2023-04-29 | 62 | 3 | 6 | Actual |
| 14275 | 1211.42 | 2023-04-29 | 62 | 3 | 11 | Actual |
| 18766 | 3512.00 | 2023-09-29 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
| 28566 | 5042.08 | 2024-06-29 | 62 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-05-29 | 62 | 1 | 5 | Actual |
| 13337 | 1922.33 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 22440 | 1246.53 | 2023-12-28 | 62 | 6 | 11 | Actual |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 32200 | 601.83 | 2024-09-28 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2024-02-27 | 62 | 6 | 11 | Actual |
| 15519 | 4338.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-10-29 | 62 | 7 | 3 | Actual |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 16962 | 1503.00 | 2023-07-30 | 62 | 6 | 6 | Actual |
Generated 2025-05-29 05:06:13.443 UTC