[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 751 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29457 | 713.00 | 2024-07-25 | 62 | 2 | 6 | Actual |
| 28947 | 2435.91 | 2024-06-25 | 62 | 6 | 12 | Actual |
| 5107 | 1000.00 | 2022-08-26 | 62 | 4 | 6 | Budget |
| 12865 | 850.00 | 2023-03-26 | 62 | 2 | 6 | Budget |
| 15396 | 173.10 | 2023-05-26 | 62 | 1 | 12 | Actual |
| 806 | 3337.00 | 2022-04-25 | 62 | 1 | 7 | Actual |
| 17670 | 5340.00 | 2023-08-26 | 62 | 1 | 4 | Actual |
| 9694 | 901.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2022-09-25 | 62 | 1 | 3 | Actual |
| 5537 | 1188.98 | 2022-08-26 | 62 | 6 | 8 | Actual |
| 29511 | 1208.00 | 2024-07-25 | 62 | 4 | 6 | Actual |
| 17114 | 4229.95 | 2023-07-26 | 62 | 1 | 8 | Actual |
| 25367 | 282.68 | 2024-03-25 | 62 | 2 | 11 | Actual |
| 2908 | 728.00 | 2022-06-26 | 62 | 5 | 6 | Actual |
| 18464 | 142.25 | 2023-08-26 | 62 | 1 | 12 | Actual |
| 620 | 1400.00 | 2022-04-25 | 62 | 4 | 6 | Budget |
| 14919 | 1404.00 | 2023-05-26 | 62 | 5 | 6 | Actual |
| 2117 | 2051.12 | 2022-05-26 | 62 | 2 | 8 | Actual |
| 13647 | 3661.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 22409 | 1139.08 | 2023-12-24 | 62 | 4 | 11 | Actual |
| 7866 | 1900.00 | 2022-11-26 | 62 | 1 | 3 | Budget |
| 27354 | 3497.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 8003 | 380.00 | 2022-11-26 | 62 | 7 | 3 | Budget |
| 15486 | 8747.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
Generated 2025-05-25 20:14:59.118 UTC