[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7127 | 2856.00 | 2022-10-29 | 62 | 6 | 5 | Actual |
| 523 | 780.00 | 2022-04-28 | 62 | 2 | 6 | Actual |
| 33957 | 356.00 | 2024-11-28 | 62 | 2 | 6 | Actual |
| 5348 | 1900.00 | 2022-08-29 | 62 | 6 | 7 | Budget |
| 4088 | 950.00 | 2022-07-29 | 62 | 6 | 6 | Budget |
| 15042 | 3976.00 | 2023-05-29 | 62 | 6 | 7 | Actual |
| 20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
| 17174 | 3449.63 | 2023-07-29 | 62 | 6 | 8 | Actual |
| 29244 | 7493.00 | 2024-07-28 | 62 | 1 | 4 | Actual |
| 19615 | 5021.00 | 2023-10-29 | 62 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2023-06-29 | 62 | 6 | 8 | Actual |
| 19377 | 498.64 | 2023-09-28 | 62 | 5 | 11 | Actual |
| 12208 | 1100.00 | 2023-02-26 | 62 | 2 | 8 | Budget |
| 37381 | 1557.00 | 2025-02-26 | 62 | 1 | 6 | Actual |
| 21024 | 872.00 | 2023-11-29 | 62 | 5 | 6 | Actual |
| 1376 | 1600.00 | 2022-05-29 | 62 | 6 | 4 | Budget |
| 33329 | 2280.59 | 2024-10-28 | 62 | 6 | 11 | Actual |
| 33417 | 328.42 | 2024-10-28 | 62 | 2 | 12 | Actual |
| 25933 | 4523.00 | 2024-04-27 | 62 | 6 | 5 | Actual |
| 620 | 1400.00 | 2022-04-28 | 62 | 4 | 6 | Budget |
| 15989 | 3939.00 | 2023-06-29 | 62 | 1 | 7 | Actual |
| 31709 | 602.00 | 2024-09-27 | 62 | 2 | 6 | Actual |
| 7866 | 1900.00 | 2022-11-29 | 62 | 1 | 3 | Budget |
| 3983 | 1004.00 | 2022-07-29 | 62 | 4 | 6 | Actual |
Generated 2025-05-28 21:43:22.372 UTC