[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 437 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 666 | 898.00 | 2022-04-28 | 62 | 5 | 6 | Actual |
| 2635 | 1800.00 | 2022-06-29 | 62 | 6 | 5 | Budget |
| 12865 | 850.00 | 2023-03-29 | 62 | 2 | 6 | Budget |
| 29370 | 2540.00 | 2024-07-28 | 62 | 6 | 5 | Actual |
| 3104 | 1979.00 | 2022-06-29 | 62 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2024-06-28 | 62 | 2 | 13 | Actual |
| 5537 | 1188.98 | 2022-08-29 | 62 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-06-29 | 62 | 4 | 11 | Actual |
| 39050 | 383.74 | 2025-03-29 | 62 | 5 | 11 | Actual |
| 20405 | 588.00 | 2023-10-29 | 62 | 5 | 11 | Actual |
| 13207 | 1685.00 | 2023-03-29 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-01-27 | 62 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
| 35959 | 4349.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
| 17462 | 110.34 | 2023-07-29 | 62 | 2 | 12 | Actual |
| 11360 | 415.00 | 2023-02-26 | 62 | 7 | 3 | Actual |
| 14919 | 1404.00 | 2023-05-29 | 62 | 5 | 6 | Actual |
| 21433 | 208.21 | 2023-11-29 | 62 | 5 | 11 | Actual |
| 2909 | 750.00 | 2022-06-29 | 62 | 5 | 6 | Budget |
| 20378 | 679.50 | 2023-10-29 | 62 | 4 | 11 | Actual |
| 32533 | 2789.00 | 2024-10-28 | 62 | 6 | 3 | Actual |
| 11738 | 850.00 | 2023-02-26 | 62 | 2 | 6 | Budget |
| 33870 | 4473.00 | 2024-11-28 | 62 | 6 | 5 | Actual |
| 6801 | 850.00 | 2022-10-29 | 62 | 6 | 3 | Budget |
Generated 2025-05-28 03:11:29.345 UTC