[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1063 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4633 | 691.00 | 2022-09-07 | 62 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2022-12-08 | 62 | 4 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-08 | 62 | 5 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 39289 | 3390.79 | 2025-04-07 | 62 | 2 | 13 | Actual |
| 27562 | 922.05 | 2024-06-06 | 62 | 2 | 11 | Actual |
| 9640 | 382.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 23305 | 1550.79 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 21379 | 815.67 | 2023-12-08 | 62 | 3 | 11 | Actual |
| 5293 | 2100.00 | 2022-09-07 | 62 | 1 | 7 | Budget |
| 18372 | 275.23 | 2023-09-07 | 62 | 5 | 11 | Actual |
| 10895 | 2690.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-07 | 62 | 1 | 3 | Budget |
| 21052 | 1136.00 | 2023-12-08 | 62 | 6 | 6 | Actual |
| 4551 | 781.00 | 2022-09-07 | 62 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-07 | 62 | 6 | 8 | Actual |
| 18318 | 729.50 | 2023-09-07 | 62 | 3 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 39050 | 383.74 | 2025-04-07 | 62 | 5 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 38018 | 542.26 | 2025-03-07 | 62 | 2 | 12 | Actual |
| 12677 | 3000.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
Generated 2025-06-06 03:46:24.668 UTC