[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 99 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32620 | 5111.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 37610 | 3058.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 18674 | 3043.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 21556 | 175.23 | 2023-11-25 | 62 | 6 | 12 | Actual |
| 10289 | 3200.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 9313 | 2100.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 26973 | 4278.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2022-07-25 | 62 | 6 | 5 | Budget |
| 9776 | 3424.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 8801 | 2300.00 | 2022-11-25 | 62 | 1 | 8 | Budget |
| 8051 | 4449.00 | 2022-11-25 | 62 | 1 | 4 | Actual |
| 8577 | 1621.00 | 2022-11-25 | 62 | 6 | 6 | Actual |
| 10159 | 1300.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 28887 | 2109.31 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 31789 | 967.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
| 16311 | 285.87 | 2023-06-25 | 62 | 5 | 11 | Actual |
| 36046 | 8340.00 | 2025-01-23 | 62 | 1 | 4 | Actual |
| 32031 | 4366.31 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 27562 | 922.05 | 2024-05-24 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-09-24 | 62 | 3 | 11 | Actual |
| 29954 | 2280.59 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 30874 | 2498.10 | 2024-08-24 | 62 | 2 | 8 | Actual |
Generated 2025-05-24 21:28:16.648 UTC