[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 651 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29720 | 8033.05 | 2024-07-27 | 62 | 1 | 8 | Actual |
| 33297 | 784.82 | 2024-10-27 | 62 | 4 | 11 | Actual |
| 3290 | 1557.17 | 2022-06-28 | 62 | 6 | 8 | Actual |
| 16731 | 4328.00 | 2023-07-28 | 62 | 1 | 5 | Actual |
| 3984 | 1000.00 | 2022-07-28 | 62 | 4 | 6 | Budget |
| 12677 | 3000.00 | 2023-03-28 | 62 | 1 | 5 | Budget |
| 15427 | 216.72 | 2023-05-28 | 62 | 6 | 12 | Actual |
| 32031 | 4366.31 | 2024-09-26 | 62 | 6 | 8 | Actual |
| 16931 | 979.00 | 2023-07-28 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2024-06-27 | 62 | 6 | 6 | Actual |
| 31409 | 2255.00 | 2024-09-26 | 62 | 6 | 3 | Actual |
| 19377 | 498.64 | 2023-09-27 | 62 | 5 | 11 | Actual |
| 2070 | 2000.00 | 2022-05-28 | 62 | 1 | 8 | Budget |
| 27064 | 2546.00 | 2024-05-27 | 62 | 6 | 5 | Actual |
| 6416 | 2200.00 | 2022-09-27 | 62 | 1 | 7 | Actual |
| 28004 | 4415.00 | 2024-06-27 | 62 | 6 | 3 | Actual |
| 23360 | 924.18 | 2024-01-26 | 62 | 3 | 11 | Actual |
| 29627 | 7301.00 | 2024-07-27 | 62 | 1 | 7 | Actual |
| 5480 | 1501.11 | 2022-08-28 | 62 | 2 | 8 | Actual |
| 30966 | 1924.20 | 2024-08-27 | 62 | 1 | 11 | Actual |
| 34393 | 1139.08 | 2024-11-27 | 62 | 3 | 11 | Actual |
| 10020 | 1546.56 | 2022-12-26 | 62 | 6 | 8 | Actual |
| 18996 | 1252.00 | 2023-09-27 | 62 | 6 | 6 | Actual |
| 619 | 1168.00 | 2022-04-27 | 62 | 4 | 6 | Actual |
Generated 2025-05-27 17:30:49.774 UTC