[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 147 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21052 | 1136.00 | 2023-11-24 | 62 | 6 | 6 | Actual |
| 31260 | 994.25 | 2024-08-23 | 62 | 1 | 13 | Actual |
| 28594 | 4125.40 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 17962 | 835.00 | 2023-08-24 | 62 | 5 | 6 | Actual |
| 1516 | 1497.00 | 2022-05-24 | 62 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2022-06-24 | 62 | 6 | 4 | Budget |
| 14036 | 6074.00 | 2023-04-23 | 62 | 6 | 7 | Actual |
| 10346 | 2081.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 19914 | 700.00 | 2023-10-24 | 62 | 2 | 6 | Actual |
| 10021 | 750.00 | 2022-12-22 | 62 | 6 | 8 | Budget |
| 5807 | 3200.00 | 2022-09-23 | 62 | 1 | 4 | Budget |
| 7258 | 750.00 | 2022-10-24 | 62 | 2 | 6 | Budget |
| 16551 | 4638.00 | 2023-07-24 | 62 | 6 | 3 | Actual |
| 28506 | 3743.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 24744 | 4146.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
| 1696 | 1217.00 | 2022-05-24 | 62 | 3 | 6 | Actual |
| 14867 | 2806.00 | 2023-05-24 | 62 | 3 | 6 | Actual |
| 11936 | 1875.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
| 7594 | 2611.00 | 2022-10-24 | 62 | 6 | 7 | Actual |
| 35600 | 336.94 | 2024-12-22 | 62 | 5 | 11 | Actual |
| 27474 | 2123.85 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 10160 | 1145.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 29568 | 1777.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
| 26644 | 285.87 | 2024-04-22 | 62 | 6 | 12 | Actual |
Generated 2025-05-24 01:02:20.569 UTC