[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 668 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1847 | 1335.00 | 2022-05-30 | 62 | 6 | 6 | Actual |
| 1987 | 2200.00 | 2022-05-30 | 62 | 6 | 7 | Budget |
| 29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2024-04-28 | 62 | 1 | 6 | Actual |
| 996 | 1000.00 | 2022-04-29 | 62 | 2 | 8 | Budget |
| 13911 | 1082.00 | 2023-04-29 | 62 | 5 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-28 | 62 | 2 | 11 | Actual |
| 11936 | 1875.00 | 2023-02-27 | 62 | 6 | 6 | Actual |
| 38166 | 2459.19 | 2025-02-27 | 62 | 6 | 13 | Actual |
| 10242 | 480.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
| 25219 | 4960.26 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 17343 | 159.27 | 2023-07-30 | 62 | 5 | 11 | Actual |
| 24037 | 2247.00 | 2024-02-27 | 62 | 6 | 6 | Actual |
| 1271 | 320.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
| 35750 | 3816.79 | 2024-12-28 | 62 | 6 | 12 | Actual |
| 12264 | 1000.00 | 2023-02-27 | 62 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2024-12-28 | 62 | 1 | 8 | Actual |
| 9229 | 2300.00 | 2022-12-28 | 62 | 6 | 4 | Budget |
| 11833 | 1300.00 | 2023-02-27 | 62 | 4 | 6 | Budget |
| 12405 | 1300.00 | 2023-03-30 | 62 | 6 | 3 | Budget |
| 1459 | 1900.00 | 2022-05-30 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Actual |
| 15250 | 215.66 | 2023-05-30 | 62 | 2 | 11 | Actual |
| 34037 | 1070.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
Generated 2025-05-29 13:17:21.175 UTC