[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 57 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11737 | 1126.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 3936 | 1009.00 | 2022-07-26 | 62 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2024-07-25 | 62 | 1 | 11 | Actual |
| 17114 | 4229.95 | 2023-07-26 | 62 | 1 | 8 | Actual |
| 12677 | 3000.00 | 2023-03-26 | 62 | 1 | 5 | Budget |
| 2580 | 1472.00 | 2022-06-26 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-11-26 | 62 | 1 | 5 | Budget |
| 26854 | 4248.00 | 2024-05-25 | 62 | 6 | 3 | Actual |
| 15792 | 1639.00 | 2023-06-26 | 62 | 1 | 6 | Actual |
| 2635 | 1800.00 | 2022-06-26 | 62 | 6 | 5 | Budget |
| 1791 | 750.00 | 2022-05-26 | 62 | 5 | 6 | Budget |
| 14036 | 6074.00 | 2023-04-25 | 62 | 6 | 7 | Actual |
| 7210 | 1900.00 | 2022-10-26 | 62 | 1 | 6 | Budget |
| 1930 | 2746.00 | 2022-05-26 | 62 | 1 | 7 | Actual |
| 18203 | 3905.70 | 2023-08-26 | 62 | 6 | 8 | Actual |
| 6801 | 850.00 | 2022-10-26 | 62 | 6 | 3 | Budget |
| 4880 | 1400.00 | 2022-08-26 | 62 | 6 | 5 | Actual |
| 23414 | 297.57 | 2024-01-24 | 62 | 5 | 11 | Actual |
| 5619 | 1500.00 | 2022-09-25 | 62 | 1 | 3 | Budget |
| 34447 | 543.32 | 2024-11-25 | 62 | 5 | 11 | Actual |
| 995 | 1249.59 | 2022-04-25 | 62 | 2 | 8 | Actual |
| 15486 | 8747.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-01-24 | 62 | 6 | 11 | Actual |
| 38258 | 4372.00 | 2025-03-26 | 62 | 6 | 3 | Actual |
Generated 2025-05-25 15:02:01.129 UTC