[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 553 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4634 | 550.00 | 2022-08-29 | 62 | 7 | 3 | Budget |
| 32291 | 1180.57 | 2024-09-27 | 62 | 1 | 12 | Actual |
| 15578 | 1619.00 | 2023-06-29 | 62 | 7 | 3 | Actual |
| 10021 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 35431 | 2775.38 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 29244 | 7493.00 | 2024-07-28 | 62 | 1 | 4 | Actual |
| 14036 | 6074.00 | 2023-04-28 | 62 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2022-12-27 | 62 | 6 | 7 | Budget |
| 7127 | 2856.00 | 2022-10-29 | 62 | 6 | 5 | Actual |
| 8801 | 2300.00 | 2022-11-29 | 62 | 1 | 8 | Budget |
| 12865 | 850.00 | 2023-03-29 | 62 | 2 | 6 | Budget |
| 35399 | 3154.17 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 9777 | 2800.00 | 2022-12-27 | 62 | 1 | 7 | Budget |
| 7306 | 1500.00 | 2022-10-29 | 62 | 3 | 6 | Budget |
| 24007 | 1017.00 | 2024-02-26 | 62 | 5 | 6 | Actual |
| 30556 | 1637.00 | 2024-08-28 | 62 | 1 | 6 | Actual |
| 7595 | 1900.00 | 2022-10-29 | 62 | 6 | 7 | Budget |
| 19524 | 280.55 | 2023-09-28 | 62 | 6 | 12 | Actual |
| 5760 | 550.00 | 2022-09-28 | 62 | 7 | 3 | Budget |
| 28091 | 5838.00 | 2024-06-28 | 62 | 1 | 4 | Actual |
| 12405 | 1300.00 | 2023-03-29 | 62 | 6 | 3 | Budget |
| 21144 | 5154.00 | 2023-11-29 | 62 | 6 | 7 | Actual |
| 26854 | 4248.00 | 2024-05-28 | 62 | 6 | 3 | Actual |
| 30637 | 1065.00 | 2024-08-28 | 62 | 4 | 6 | Actual |
Generated 2025-05-28 03:22:42.004 UTC