[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 865 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8380 | 750.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
| 28768 | 1139.08 | 2024-06-30 | 62 | 4 | 11 | Actual |
| 27474 | 2123.85 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 31048 | 1614.62 | 2024-08-30 | 62 | 4 | 11 | Actual |
| 14919 | 1404.00 | 2023-05-31 | 62 | 5 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 15606 | 2748.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 11881 | 492.00 | 2023-02-28 | 62 | 5 | 6 | Actual |
| 4357 | 2546.58 | 2022-07-31 | 62 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
| 12265 | 1854.15 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 12077 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 25838 | 2986.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
| 8248 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 20084 | 4252.00 | 2023-10-31 | 62 | 1 | 7 | Actual |
| 15819 | 303.00 | 2023-07-01 | 62 | 2 | 6 | Actual |
| 27262 | 1845.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 12817 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 8905 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 28473 | 6675.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 33389 | 1005.03 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 33870 | 4473.00 | 2024-11-30 | 62 | 6 | 5 | Actual |
| 7865 | 1782.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
| 26644 | 285.87 | 2024-04-29 | 62 | 6 | 12 | Actual |
Generated 2025-05-31 00:40:32.920 UTC