[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 717 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19408 | 1248.65 | 2023-09-25 | 62 | 6 | 11 | Actual |
| 1600 | 1200.00 | 2022-05-26 | 62 | 1 | 6 | Budget |
| 14627 | 2924.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 26133 | 1403.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 666 | 898.00 | 2022-04-25 | 62 | 5 | 6 | Actual |
| 29720 | 8033.05 | 2024-07-25 | 62 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 37436 | 2937.00 | 2025-02-23 | 62 | 3 | 6 | Actual |
| 10565 | 1900.00 | 2023-01-24 | 62 | 1 | 6 | Budget |
| 32653 | 3845.00 | 2024-10-25 | 62 | 6 | 4 | Actual |
| 7257 | 1134.00 | 2022-10-26 | 62 | 2 | 6 | Actual |
| 27735 | 2627.40 | 2024-05-25 | 62 | 1 | 12 | Actual |
| 20296 | 1700.79 | 2023-10-26 | 62 | 1 | 11 | Actual |
| 10345 | 2600.00 | 2023-01-24 | 62 | 6 | 4 | Budget |
| 29868 | 570.98 | 2024-07-25 | 62 | 2 | 11 | Actual |
| 1987 | 2200.00 | 2022-05-26 | 62 | 6 | 7 | Budget |
| 39289 | 3390.79 | 2025-03-26 | 62 | 2 | 13 | Actual |
| 16962 | 1503.00 | 2023-07-26 | 62 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2023-10-26 | 62 | 1 | 3 | Actual |
| 38669 | 1947.00 | 2025-03-26 | 62 | 6 | 6 | Actual |
| 3105 | 2200.00 | 2022-06-26 | 62 | 6 | 7 | Budget |
| 21324 | 1009.29 | 2023-11-26 | 62 | 1 | 11 | Actual |
| 28331 | 2849.00 | 2024-06-25 | 62 | 3 | 6 | Actual |
| 2765 | 546.00 | 2022-06-26 | 62 | 2 | 6 | Actual |
Generated 2025-05-25 09:23:26.088 UTC