[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 907 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18674 | 3043.00 | 2023-09-30 | 62 | 1 | 4 | Actual |
| 25367 | 282.68 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-01 | 62 | 4 | 11 | Actual |
| 24624 | 7952.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 19323 | 614.60 | 2023-09-30 | 62 | 3 | 11 | Actual |
| 12019 | 2500.00 | 2023-02-28 | 62 | 1 | 7 | Budget |
| 35837 | 3180.26 | 2024-12-29 | 62 | 2 | 13 | Actual |
| 36750 | 538.00 | 2025-01-29 | 62 | 5 | 11 | Actual |
| 38317 | 644.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 7725 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 6932 | 3400.00 | 2022-10-31 | 62 | 1 | 4 | Budget |
| 28473 | 6675.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 1320 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
| 15396 | 173.10 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 21973 | 2806.00 | 2023-12-29 | 62 | 3 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 34895 | 6006.00 | 2024-12-29 | 62 | 1 | 4 | Actual |
| 10894 | 2500.00 | 2023-01-29 | 62 | 1 | 7 | Budget |
| 17375 | 1248.65 | 2023-07-31 | 62 | 6 | 11 | Actual |
| 8849 | 1100.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 33957 | 356.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 21918 | 1726.00 | 2023-12-29 | 62 | 1 | 6 | Actual |
| 7126 | 2200.00 | 2022-10-31 | 62 | 6 | 5 | Budget |
Generated 2025-05-30 21:37:48.718 UTC