[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 109 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34126 | 8024.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 10160 | 1145.00 | 2023-01-29 | 62 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 34867 | 1009.00 | 2024-12-29 | 62 | 7 | 3 | Actual |
| 27262 | 1845.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-01 | 62 | 3 | 6 | Actual |
| 34599 | 2555.06 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 17114 | 4229.95 | 2023-07-31 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 10613 | 850.00 | 2023-01-29 | 62 | 2 | 6 | Budget |
| 22382 | 1269.93 | 2023-12-29 | 62 | 3 | 11 | Actual |
| 572 | 2042.00 | 2022-04-30 | 62 | 3 | 6 | Actual |
| 31468 | 1136.00 | 2024-09-29 | 62 | 7 | 3 | Actual |
| 6801 | 850.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 10950 | 3296.00 | 2023-01-29 | 62 | 6 | 7 | Actual |
| 21706 | 1030.00 | 2023-12-29 | 62 | 7 | 3 | Actual |
| 2395 | 535.00 | 2022-07-01 | 62 | 7 | 3 | Actual |
| 6932 | 3400.00 | 2022-10-31 | 62 | 1 | 4 | Budget |
| 18886 | 874.00 | 2023-09-30 | 62 | 2 | 6 | Actual |
| 28091 | 5838.00 | 2024-06-30 | 62 | 1 | 4 | Actual |
| 19968 | 965.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 7258 | 750.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 3620 | 1600.00 | 2022-07-31 | 62 | 6 | 4 | Budget |
| 10756 | 582.00 | 2023-01-29 | 62 | 5 | 6 | Actual |
Generated 2025-05-30 06:30:12.925 UTC