[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 621 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26348 | 5389.06 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 721 | 1368.00 | 2022-04-25 | 62 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2023-02-23 | 62 | 1 | 6 | Actual |
| 2314 | 1100.00 | 2022-06-26 | 62 | 6 | 3 | Budget |
| 29748 | 2823.86 | 2024-07-25 | 62 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-02-23 | 62 | 6 | 8 | Budget |
| 16142 | 3943.58 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2022-10-26 | 62 | 1 | 4 | Budget |
| 3756 | 1900.00 | 2022-07-26 | 62 | 6 | 5 | Actual |
| 6988 | 2828.00 | 2022-10-26 | 62 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2022-07-26 | 62 | 1 | 4 | Actual |
| 15486 | 8747.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 20857 | 3810.00 | 2023-11-26 | 62 | 6 | 5 | Actual |
| 38258 | 4372.00 | 2025-03-26 | 62 | 6 | 3 | Actual |
| 23305 | 1550.79 | 2024-01-24 | 62 | 1 | 11 | Actual |
| 38669 | 1947.00 | 2025-03-26 | 62 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2024-05-25 | 62 | 2 | 13 | Actual |
| 3432 | 850.00 | 2022-07-26 | 62 | 6 | 3 | Budget |
| 15873 | 1072.00 | 2023-06-26 | 62 | 4 | 6 | Actual |
| 36428 | 7293.00 | 2025-01-24 | 62 | 1 | 7 | Actual |
| 9313 | 2100.00 | 2022-12-24 | 62 | 1 | 5 | Budget |
| 30342 | 1444.00 | 2024-08-25 | 62 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-04-25 | 62 | 6 | 5 | Actual |
Generated 2025-05-25 21:00:45.927 UTC