[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 747 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29277 | 4444.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 38471 | 2761.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 36840 | 1293.34 | 2025-01-23 | 62 | 1 | 12 | Actual |
| 4822 | 2284.00 | 2022-08-25 | 62 | 1 | 5 | Actual |
| 1189 | 1504.00 | 2022-05-25 | 62 | 6 | 3 | Actual |
| 7070 | 1901.00 | 2022-10-25 | 62 | 1 | 5 | Actual |
| 16311 | 285.87 | 2023-06-25 | 62 | 5 | 11 | Actual |
| 6557 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 1319 | 4444.00 | 2022-05-25 | 62 | 1 | 4 | Actual |
| 391 | 1800.00 | 2022-04-24 | 62 | 6 | 5 | Budget |
| 4634 | 550.00 | 2022-08-25 | 62 | 7 | 3 | Budget |
| 15873 | 1072.00 | 2023-06-25 | 62 | 4 | 6 | Actual |
| 12735 | 1823.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 2118 | 1000.00 | 2022-05-25 | 62 | 2 | 8 | Budget |
| 20857 | 3810.00 | 2023-11-25 | 62 | 6 | 5 | Actual |
| 16202 | 1535.89 | 2023-06-25 | 62 | 1 | 11 | Actual |
| 26731 | 2934.64 | 2024-04-23 | 62 | 2 | 13 | Actual |
| 11881 | 492.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 24096 | 4727.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 12734 | 2100.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 37790 | 2215.69 | 2025-02-22 | 62 | 1 | 11 | Actual |
| 13859 | 1546.00 | 2023-04-24 | 62 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
| 14302 | 961.42 | 2023-04-24 | 62 | 4 | 11 | Actual |
Generated 2025-05-24 22:12:07.683 UTC