[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 871 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4412 | 1485.96 | 2022-07-26 | 62 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2022-08-26 | 62 | 1 | 3 | Budget |
| 9693 | 1100.00 | 2022-12-24 | 62 | 6 | 6 | Budget |
| 24362 | 594.39 | 2024-02-23 | 62 | 3 | 11 | Actual |
| 14449 | 289.06 | 2023-04-25 | 62 | 6 | 12 | Actual |
| 23714 | 3877.00 | 2024-02-23 | 62 | 1 | 4 | Actual |
| 13587 | 1649.00 | 2023-04-25 | 62 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2022-07-26 | 62 | 1 | 3 | Budget |
| 25448 | 448.64 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 33329 | 2280.59 | 2024-10-25 | 62 | 6 | 11 | Actual |
| 16638 | 2722.00 | 2023-07-26 | 62 | 1 | 4 | Actual |
| 27179 | 2726.00 | 2024-05-25 | 62 | 3 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 17054 | 3573.00 | 2023-07-26 | 62 | 6 | 7 | Actual |
| 14508 | 5515.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 1050 | 1201.10 | 2022-04-25 | 62 | 6 | 8 | Actual |
| 9498 | 750.00 | 2022-12-24 | 62 | 2 | 6 | Budget |
| 4358 | 1100.00 | 2022-07-26 | 62 | 2 | 8 | Budget |
| 24416 | 277.36 | 2024-02-23 | 62 | 5 | 11 | Actual |
| 24565 | 147.57 | 2024-02-23 | 62 | 6 | 12 | Actual |
| 26410 | 1543.34 | 2024-04-24 | 62 | 1 | 11 | Actual |
| 25219 | 4960.26 | 2024-03-25 | 62 | 1 | 8 | Actual |
| 21647 | 3571.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 18859 | 1078.00 | 2023-09-25 | 62 | 1 | 6 | Actual |
Generated 2025-05-26 02:40:41.116 UTC