[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 479 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15250 | 215.66 | 2023-05-25 | 62 | 2 | 11 | Actual |
| 31317 | 3046.92 | 2024-08-24 | 62 | 6 | 13 | Actual |
| 34219 | 4276.92 | 2024-11-24 | 62 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-05-25 | 62 | 1 | 8 | Budget |
| 23414 | 297.57 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 30583 | 501.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 10429 | 3776.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2022-06-25 | 62 | 4 | 6 | Actual |
| 2766 | 480.00 | 2022-06-25 | 62 | 2 | 6 | Budget |
| 2635 | 1800.00 | 2022-06-25 | 62 | 6 | 5 | Budget |
| 18404 | 996.52 | 2023-08-25 | 62 | 6 | 11 | Actual |
| 5155 | 832.00 | 2022-08-25 | 62 | 5 | 6 | Actual |
| 5760 | 550.00 | 2022-09-24 | 62 | 7 | 3 | Budget |
| 1600 | 1200.00 | 2022-05-25 | 62 | 1 | 6 | Budget |
| 34659 | 2132.87 | 2024-11-24 | 62 | 1 | 13 | Actual |
| 11548 | 2828.00 | 2023-02-22 | 62 | 1 | 5 | Actual |
| 8987 | 1900.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 33297 | 784.82 | 2024-10-24 | 62 | 4 | 11 | Actual |
| 16142 | 3943.58 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 4739 | 1488.00 | 2022-08-25 | 62 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2023-10-25 | 62 | 1 | 4 | Actual |
| 4552 | 850.00 | 2022-08-25 | 62 | 6 | 3 | Budget |
| 39082 | 1766.75 | 2025-03-25 | 62 | 6 | 11 | Actual |
Generated 2025-05-24 21:35:58.199 UTC