[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1010 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18203 | 3905.70 | 2023-09-11 | 62 | 6 | 8 | Actual |
| 28887 | 2109.31 | 2024-07-11 | 62 | 1 | 12 | Actual |
| 21024 | 872.00 | 2023-12-12 | 62 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-12 | 62 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-10 | 62 | 1 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-09 | 62 | 2 | 8 | Actual |
| 20553 | 357.15 | 2023-11-11 | 62 | 6 | 12 | Actual |
| 20378 | 679.50 | 2023-11-11 | 62 | 4 | 11 | Actual |
| 27231 | 817.00 | 2024-06-10 | 62 | 5 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-11 | 62 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-06-11 | 62 | 1 | 3 | Budget |
| 5480 | 1501.11 | 2022-09-11 | 62 | 2 | 8 | Actual |
| 2257 | 2178.00 | 2022-07-12 | 62 | 1 | 3 | Actual |
| 6988 | 2828.00 | 2022-11-11 | 62 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-09 | 62 | 3 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-11 | 62 | 6 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-10 | 62 | 6 | 11 | Actual |
| 26519 | 164.59 | 2024-05-10 | 62 | 5 | 11 | Actual |
| 17670 | 5340.00 | 2023-09-11 | 62 | 1 | 4 | Actual |
| 5946 | 2380.00 | 2022-10-11 | 62 | 1 | 5 | Actual |
| 27675 | 1353.98 | 2024-06-10 | 62 | 6 | 11 | Actual |
| 7921 | 850.00 | 2022-12-12 | 62 | 6 | 3 | Budget |
| 12264 | 1000.00 | 2023-03-11 | 62 | 6 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-10 | 62 | 6 | 8 | Actual |
Generated 2025-06-10 13:37:50.800 UTC