[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 566 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16731 | 4328.00 | 2023-07-26 | 62 | 1 | 5 | Actual |
| 12866 | 657.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 6605 | 1100.00 | 2022-09-25 | 62 | 2 | 8 | Budget |
| 35136 | 2889.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 3431 | 1008.00 | 2022-07-26 | 62 | 6 | 3 | Actual |
| 38761 | 2803.00 | 2025-03-26 | 62 | 6 | 7 | Actual |
| 38558 | 785.00 | 2025-03-26 | 62 | 2 | 6 | Actual |
| 4413 | 950.00 | 2022-07-26 | 62 | 6 | 8 | Budget |
| 10613 | 850.00 | 2023-01-24 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 32231 | 2419.95 | 2024-09-24 | 62 | 6 | 11 | Actual |
| 23900 | 2721.00 | 2024-02-23 | 62 | 1 | 6 | Actual |
| 30846 | 10942.19 | 2024-08-25 | 62 | 1 | 8 | Actual |
| 250 | 1600.00 | 2022-04-25 | 62 | 6 | 4 | Budget |
| 2635 | 1800.00 | 2022-06-26 | 62 | 6 | 5 | Budget |
| 5479 | 1100.00 | 2022-08-26 | 62 | 2 | 8 | Budget |
| 16311 | 285.87 | 2023-06-26 | 62 | 5 | 11 | Actual |
| 17462 | 110.34 | 2023-07-26 | 62 | 2 | 12 | Actual |
| 3236 | 1000.00 | 2022-06-26 | 62 | 2 | 8 | Budget |
| 1647 | 371.00 | 2022-05-26 | 62 | 2 | 6 | Actual |
| 19468 | 114.59 | 2023-09-25 | 62 | 1 | 12 | Actual |
| 9173 | 3400.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 29124 | 6626.00 | 2024-07-25 | 62 | 1 | 3 | Actual |
| 22835 | 4100.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
Generated 2025-05-26 02:35:12.339 UTC