[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 54 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12487 | 480.00 | 2023-03-26 | 62 | 7 | 3 | Budget |
| 8331 | 1900.00 | 2022-11-26 | 62 | 1 | 6 | Budget |
| 16257 | 490.13 | 2023-06-26 | 62 | 3 | 11 | Actual |
| 10709 | 1300.00 | 2023-01-24 | 62 | 4 | 6 | Budget |
| 2174 | 2160.21 | 2022-05-26 | 62 | 6 | 8 | Actual |
| 37108 | 4938.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 34366 | 517.79 | 2024-11-25 | 62 | 2 | 11 | Actual |
| 11360 | 415.00 | 2023-02-23 | 62 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2022-10-26 | 62 | 1 | 6 | Actual |
| 28947 | 2435.91 | 2024-06-25 | 62 | 6 | 12 | Actual |
| 20405 | 588.00 | 2023-10-26 | 62 | 5 | 11 | Actual |
| 9126 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
| 30906 | 5561.79 | 2024-08-25 | 62 | 6 | 8 | Actual |
| 21406 | 1258.23 | 2023-11-26 | 62 | 4 | 11 | Actual |
| 25339 | 1199.72 | 2024-03-25 | 62 | 1 | 11 | Actual |
| 3373 | 1092.00 | 2022-07-26 | 62 | 1 | 3 | Actual |
| 34278 | 3214.78 | 2024-11-25 | 62 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 5808 | 2937.00 | 2022-09-25 | 62 | 1 | 4 | Actual |
| 4031 | 550.00 | 2022-07-26 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2022-07-26 | 62 | 6 | 6 | Actual |
| 5619 | 1500.00 | 2022-09-25 | 62 | 1 | 3 | Budget |
| 31789 | 967.00 | 2024-09-24 | 62 | 5 | 6 | Actual |
| 33778 | 6230.00 | 2024-11-25 | 62 | 6 | 4 | Actual |
Generated 2025-05-25 03:18:52.735 UTC