[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 459 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27562 | 922.05 | 2024-05-25 | 62 | 2 | 11 | Actual |
| 39262 | 1829.36 | 2025-03-26 | 62 | 1 | 13 | Actual |
| 34393 | 1139.08 | 2024-11-25 | 62 | 3 | 11 | Actual |
| 3047 | 2800.00 | 2022-06-26 | 62 | 1 | 7 | Budget |
| 36750 | 538.00 | 2025-01-24 | 62 | 5 | 11 | Actual |
| 13395 | 2102.64 | 2023-03-26 | 62 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2022-06-26 | 62 | 1 | 5 | Actual |
| 38345 | 4170.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 16931 | 979.00 | 2023-07-26 | 62 | 5 | 6 | Actual |
| 6231 | 974.00 | 2022-09-25 | 62 | 4 | 6 | Actual |
| 27881 | 3825.88 | 2024-05-25 | 62 | 2 | 13 | Actual |
| 33215 | 4151.90 | 2024-10-25 | 62 | 1 | 11 | Actual |
| 21999 | 1782.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 1320 | 3600.00 | 2022-05-26 | 62 | 1 | 4 | Budget |
| 5946 | 2380.00 | 2022-09-25 | 62 | 1 | 5 | Actual |
| 5620 | 2310.00 | 2022-09-25 | 62 | 1 | 3 | Actual |
| 34126 | 8024.00 | 2024-11-25 | 62 | 1 | 7 | Actual |
| 30694 | 1455.00 | 2024-08-25 | 62 | 6 | 6 | Actual |
| 33297 | 784.82 | 2024-10-25 | 62 | 4 | 11 | Actual |
| 18859 | 1078.00 | 2023-09-25 | 62 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 33930 | 1793.00 | 2024-11-25 | 62 | 1 | 6 | Actual |
| 3888 | 650.00 | 2022-07-26 | 62 | 2 | 6 | Budget |
| 3431 | 1008.00 | 2022-07-26 | 62 | 6 | 3 | Actual |
Generated 2025-05-25 05:02:24.959 UTC