[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1791 | 750.00 | 2022-05-26 | 62 | 5 | 6 | Budget |
| 4552 | 850.00 | 2022-08-26 | 62 | 6 | 3 | Budget |
| 27414 | 8651.24 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 10565 | 1900.00 | 2023-01-24 | 62 | 1 | 6 | Budget |
| 24535 | 62.46 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 862 | 2307.00 | 2022-04-25 | 62 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 19615 | 5021.00 | 2023-10-26 | 62 | 6 | 3 | Actual |
| 30694 | 1455.00 | 2024-08-25 | 62 | 6 | 6 | Actual |
| 33957 | 356.00 | 2024-11-25 | 62 | 2 | 6 | Actual |
| 31820 | 1497.00 | 2024-09-24 | 62 | 6 | 6 | Actual |
| 14752 | 2231.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 17316 | 807.16 | 2023-07-26 | 62 | 4 | 11 | Actual |
| 4310 | 2300.00 | 2022-07-26 | 62 | 1 | 8 | Budget |
| 10428 | 3000.00 | 2023-01-24 | 62 | 1 | 5 | Budget |
| 31200 | 3398.69 | 2024-08-25 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2024-01-24 | 62 | 1 | 3 | Actual |
| 10663 | 2300.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 37408 | 883.00 | 2025-02-23 | 62 | 2 | 6 | Actual |
| 18203 | 3905.70 | 2023-08-26 | 62 | 6 | 8 | Actual |
| 35631 | 1247.59 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 38345 | 4170.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 22976 | 820.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
Generated 2025-05-25 18:48:55.808 UTC