[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 775 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35810 | 1217.06 | 2024-12-26 | 62 | 1 | 13 | Actual |
| 30074 | 2257.18 | 2024-07-27 | 62 | 6 | 12 | Actual |
| 22236 | 3766.30 | 2023-12-26 | 62 | 2 | 8 | Actual |
| 31529 | 3208.00 | 2024-09-26 | 62 | 6 | 4 | Actual |
| 31468 | 1136.00 | 2024-09-26 | 62 | 7 | 3 | Actual |
| 4088 | 950.00 | 2022-07-28 | 62 | 6 | 6 | Budget |
| 5 | 1546.00 | 2022-04-27 | 62 | 1 | 3 | Actual |
| 15102 | 4704.20 | 2023-05-28 | 62 | 1 | 8 | Actual |
| 34895 | 6006.00 | 2024-12-26 | 62 | 1 | 4 | Actual |
| 12962 | 1300.00 | 2023-03-28 | 62 | 4 | 6 | Budget |
| 34867 | 1009.00 | 2024-12-26 | 62 | 7 | 3 | Actual |
| 20972 | 2208.00 | 2023-11-28 | 62 | 3 | 6 | Actual |
| 39320 | 2583.76 | 2025-03-28 | 62 | 6 | 13 | Actual |
| 12487 | 480.00 | 2023-03-28 | 62 | 7 | 3 | Budget |
| 36338 | 960.00 | 2025-01-26 | 62 | 5 | 6 | Actual |
| 18966 | 484.00 | 2023-09-27 | 62 | 5 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-26 | 62 | 2 | 11 | Actual |
| 37610 | 3058.00 | 2025-02-25 | 62 | 6 | 7 | Actual |
| 3373 | 1092.00 | 2022-07-28 | 62 | 1 | 3 | Actual |
| 620 | 1400.00 | 2022-04-27 | 62 | 4 | 6 | Budget |
| 5480 | 1501.11 | 2022-08-28 | 62 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-10-27 | 62 | 1 | 8 | Actual |
| 13647 | 3661.00 | 2023-04-27 | 62 | 6 | 4 | Actual |
| 33329 | 2280.59 | 2024-10-27 | 62 | 6 | 11 | Actual |
Generated 2025-05-27 17:20:47.862 UTC