[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 472 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26317 | 4178.43 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 34567 | 1055.03 | 2024-11-25 | 62 | 2 | 12 | Actual |
| 20645 | 4462.00 | 2023-11-26 | 62 | 6 | 3 | Actual |
| 37408 | 883.00 | 2025-02-23 | 62 | 2 | 6 | Actual |
| 35162 | 1248.00 | 2024-12-24 | 62 | 4 | 6 | Actual |
| 8523 | 1065.00 | 2022-11-26 | 62 | 5 | 6 | Actual |
| 19268 | 1257.17 | 2023-09-25 | 62 | 1 | 11 | Actual |
| 27179 | 2726.00 | 2024-05-25 | 62 | 3 | 6 | Actual |
| 30134 | 1557.42 | 2024-07-25 | 62 | 1 | 13 | Actual |
| 12915 | 2300.00 | 2023-03-26 | 62 | 3 | 6 | Budget |
| 28594 | 4125.40 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 9367 | 2200.00 | 2022-12-24 | 62 | 6 | 5 | Budget |
| 5537 | 1188.98 | 2022-08-26 | 62 | 6 | 8 | Actual |
| 5946 | 2380.00 | 2022-09-25 | 62 | 1 | 5 | Actual |
| 30042 | 426.30 | 2024-07-25 | 62 | 2 | 12 | Actual |
| 4881 | 1900.00 | 2022-08-26 | 62 | 6 | 5 | Budget |
| 19350 | 719.92 | 2023-09-25 | 62 | 4 | 11 | Actual |
| 2070 | 2000.00 | 2022-05-26 | 62 | 1 | 8 | Budget |
| 5480 | 1501.11 | 2022-08-26 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 34067 | 1235.00 | 2024-11-25 | 62 | 6 | 6 | Actual |
| 20612 | 7620.00 | 2023-11-26 | 62 | 1 | 3 | Actual |
| 27205 | 1163.00 | 2024-05-25 | 62 | 4 | 6 | Actual |
| 12865 | 850.00 | 2023-03-26 | 62 | 2 | 6 | Budget |
Generated 2025-05-25 18:00:54.748 UTC