[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 856 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1458 | 2595.00 | 2022-05-29 | 62 | 1 | 5 | Actual |
| 11465 | 3534.00 | 2023-02-26 | 62 | 6 | 4 | Actual |
| 26941 | 8750.00 | 2024-05-28 | 62 | 1 | 4 | Actual |
| 9915 | 3601.15 | 2022-12-27 | 62 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-08-29 | 62 | 1 | 8 | Actual |
| 14812 | 1623.00 | 2023-05-29 | 62 | 1 | 6 | Actual |
| 37670 | 5767.86 | 2025-02-26 | 62 | 1 | 8 | Actual |
| 18799 | 4372.00 | 2023-09-28 | 62 | 6 | 5 | Actual |
| 620 | 1400.00 | 2022-04-28 | 62 | 4 | 6 | Budget |
| 10290 | 2518.00 | 2023-01-27 | 62 | 1 | 4 | Actual |
| 33509 | 1625.84 | 2024-10-28 | 62 | 1 | 13 | Actual |
| 334 | 2035.00 | 2022-04-28 | 62 | 1 | 5 | Actual |
| 20704 | 1038.00 | 2023-11-29 | 62 | 7 | 3 | Actual |
| 27151 | 507.00 | 2024-05-28 | 62 | 2 | 6 | Actual |
| 5349 | 1411.00 | 2022-08-29 | 62 | 6 | 7 | Actual |
| 8331 | 1900.00 | 2022-11-29 | 62 | 1 | 6 | Budget |
| 9693 | 1100.00 | 2022-12-27 | 62 | 6 | 6 | Budget |
| 995 | 1249.59 | 2022-04-28 | 62 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2022-10-29 | 62 | 1 | 7 | Actual |
| 15427 | 216.72 | 2023-05-29 | 62 | 6 | 12 | Actual |
| 32173 | 881.63 | 2024-09-27 | 62 | 4 | 11 | Actual |
| 23305 | 1550.79 | 2024-01-27 | 62 | 1 | 11 | Actual |
| 10811 | 1262.00 | 2023-01-27 | 62 | 6 | 6 | Actual |
| 62 | 1100.00 | 2022-04-28 | 62 | 6 | 3 | Budget |
Generated 2025-05-28 04:30:37.786 UTC