[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 885 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 995 | 1249.59 | 2022-04-27 | 62 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-10-28 | 62 | 2 | 8 | Budget |
| 38225 | 3543.00 | 2025-03-28 | 62 | 1 | 3 | Actual |
| 7782 | 750.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
| 5349 | 1411.00 | 2022-08-28 | 62 | 6 | 7 | Actual |
| 9916 | 2300.00 | 2022-12-26 | 62 | 1 | 8 | Budget |
| 5536 | 950.00 | 2022-08-28 | 62 | 6 | 8 | Budget |
| 335 | 1900.00 | 2022-04-27 | 62 | 1 | 5 | Budget |
| 35750 | 3816.79 | 2024-12-26 | 62 | 6 | 12 | Actual |
| 29065 | 1490.75 | 2024-06-27 | 62 | 6 | 13 | Actual |
| 17795 | 3479.00 | 2023-08-28 | 62 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2022-10-28 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2024-08-27 | 62 | 1 | 6 | Actual |
| 6231 | 974.00 | 2022-09-27 | 62 | 4 | 6 | Actual |
| 26438 | 499.70 | 2024-04-26 | 62 | 2 | 11 | Actual |
| 6417 | 2100.00 | 2022-09-27 | 62 | 1 | 7 | Budget |
| 5807 | 3200.00 | 2022-09-27 | 62 | 1 | 4 | Budget |
| 39050 | 383.74 | 2025-03-28 | 62 | 5 | 11 | Actual |
| 34366 | 517.79 | 2024-11-27 | 62 | 2 | 11 | Actual |
| 2814 | 2176.00 | 2022-06-28 | 62 | 3 | 6 | Actual |
| 9498 | 750.00 | 2022-12-26 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2023-03-28 | 62 | 2 | 6 | Actual |
| 25448 | 448.64 | 2024-03-27 | 62 | 5 | 11 | Actual |
| 18859 | 1078.00 | 2023-09-27 | 62 | 1 | 6 | Actual |
Generated 2025-05-27 18:50:40.479 UTC