[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 131 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37075 | 8255.00 | 2025-02-23 | 62 | 1 | 3 | Actual |
| 26465 | 1090.14 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 5537 | 1188.98 | 2022-08-26 | 62 | 6 | 8 | Actual |
| 25596 | 241.19 | 2024-03-25 | 62 | 6 | 12 | Actual |
| 16082 | 7605.77 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 17670 | 5340.00 | 2023-08-26 | 62 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2022-08-26 | 62 | 6 | 4 | Budget |
| 33215 | 4151.90 | 2024-10-25 | 62 | 1 | 11 | Actual |
| 36258 | 498.00 | 2025-01-24 | 62 | 2 | 6 | Actual |
| 28473 | 6675.00 | 2024-06-25 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-04-25 | 62 | 6 | 6 | Actual |
| 1647 | 371.00 | 2022-05-26 | 62 | 2 | 6 | Actual |
| 29868 | 570.98 | 2024-07-25 | 62 | 2 | 11 | Actual |
| 3757 | 1900.00 | 2022-07-26 | 62 | 6 | 5 | Budget |
| 7401 | 650.00 | 2022-10-26 | 62 | 5 | 6 | Budget |
| 29277 | 4444.00 | 2024-07-25 | 62 | 6 | 4 | Actual |
| 16257 | 490.13 | 2023-06-26 | 62 | 3 | 11 | Actual |
| 12961 | 1391.00 | 2023-03-26 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2022-06-26 | 62 | 4 | 6 | Budget |
| 30283 | 2403.00 | 2024-08-25 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2023-12-24 | 62 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 22710 | 4946.00 | 2024-01-24 | 62 | 1 | 4 | Actual |
| 23807 | 3114.00 | 2024-02-23 | 62 | 1 | 5 | Actual |
Generated 2025-05-25 15:18:18.184 UTC