[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 644 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29065 | 1490.75 | 2024-06-28 | 62 | 6 | 13 | Actual |
| 15578 | 1619.00 | 2023-06-29 | 62 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2024-12-27 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-03-29 | 62 | 1 | 4 | Budget |
| 1696 | 1217.00 | 2022-05-29 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2023-10-29 | 62 | 6 | 11 | Actual |
| 7126 | 2200.00 | 2022-10-29 | 62 | 6 | 5 | Budget |
| 25126 | 4948.00 | 2024-03-28 | 62 | 1 | 7 | Actual |
| 3513 | 583.00 | 2022-07-29 | 62 | 7 | 3 | Actual |
| 31820 | 1497.00 | 2024-09-27 | 62 | 6 | 6 | Actual |
| 6932 | 3400.00 | 2022-10-29 | 62 | 1 | 4 | Budget |
| 36338 | 960.00 | 2025-01-27 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2024-05-28 | 62 | 6 | 6 | Actual |
| 36258 | 498.00 | 2025-01-27 | 62 | 2 | 6 | Actual |
| 16764 | 3939.00 | 2023-07-29 | 62 | 6 | 5 | Actual |
| 35691 | 1416.74 | 2024-12-27 | 62 | 1 | 12 | Actual |
| 24216 | 4742.08 | 2024-02-26 | 62 | 2 | 8 | Actual |
| 6417 | 2100.00 | 2022-09-28 | 62 | 1 | 7 | Budget |
| 5210 | 950.00 | 2022-08-29 | 62 | 6 | 6 | Budget |
| 8380 | 750.00 | 2022-11-29 | 62 | 2 | 6 | Budget |
| 34447 | 543.32 | 2024-11-28 | 62 | 5 | 11 | Actual |
| 12487 | 480.00 | 2023-03-29 | 62 | 7 | 3 | Budget |
| 38317 | 644.00 | 2025-03-29 | 62 | 7 | 3 | Actual |
| 26317 | 4178.43 | 2024-04-27 | 62 | 2 | 8 | Actual |
Generated 2025-05-28 05:43:21.428 UTC