[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 108 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33270 | 823.11 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 3373 | 1092.00 | 2022-07-25 | 62 | 1 | 3 | Actual |
| 36046 | 8340.00 | 2025-01-23 | 62 | 1 | 4 | Actual |
| 3236 | 1000.00 | 2022-06-25 | 62 | 2 | 8 | Budget |
| 10020 | 1546.56 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2023-07-25 | 62 | 1 | 11 | Actual |
| 26102 | 746.00 | 2024-04-23 | 62 | 5 | 6 | Actual |
| 25126 | 4948.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 10756 | 582.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 807 | 2800.00 | 2022-04-24 | 62 | 1 | 7 | Budget |
| 12817 | 1900.00 | 2023-03-25 | 62 | 1 | 6 | Budget |
| 37990 | 1591.21 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 5293 | 2100.00 | 2022-08-25 | 62 | 1 | 7 | Budget |
| 34988 | 4772.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 10242 | 480.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 1696 | 1217.00 | 2022-05-25 | 62 | 3 | 6 | Actual |
| 5155 | 832.00 | 2022-08-25 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2022-10-25 | 62 | 1 | 3 | Budget |
| 9366 | 1920.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 35108 | 776.00 | 2024-12-23 | 62 | 2 | 6 | Actual |
| 4087 | 1500.00 | 2022-07-25 | 62 | 6 | 6 | Actual |
| 7353 | 1400.00 | 2022-10-25 | 62 | 4 | 6 | Budget |
| 37075 | 8255.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-09-24 | 62 | 6 | 3 | Actual |
Generated 2025-05-24 11:31:00.584 UTC