[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 171 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30966 | 1924.20 | 2024-08-23 | 62 | 1 | 11 | Actual |
| 32091 | 2682.72 | 2024-09-22 | 62 | 1 | 11 | Actual |
| 27794 | 2048.67 | 2024-05-23 | 62 | 6 | 12 | Actual |
| 6475 | 2940.00 | 2022-09-23 | 62 | 6 | 7 | Actual |
| 5155 | 832.00 | 2022-08-24 | 62 | 5 | 6 | Actual |
| 4496 | 1500.00 | 2022-08-24 | 62 | 1 | 3 | Budget |
| 4552 | 850.00 | 2022-08-24 | 62 | 6 | 3 | Budget |
| 4170 | 2406.00 | 2022-07-24 | 62 | 1 | 7 | Actual |
| 3840 | 1500.00 | 2022-07-24 | 62 | 1 | 6 | Budget |
| 14126 | 3384.48 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 33270 | 823.11 | 2024-10-23 | 62 | 3 | 11 | Actual |
| 3561 | 3264.00 | 2022-07-24 | 62 | 1 | 4 | Actual |
| 193 | 3449.00 | 2022-04-23 | 62 | 1 | 4 | Actual |
| 37899 | 343.32 | 2025-02-21 | 62 | 5 | 11 | Actual |
| 10345 | 2600.00 | 2023-01-22 | 62 | 6 | 4 | Budget |
| 25838 | 2986.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 24565 | 147.57 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 19914 | 700.00 | 2023-10-24 | 62 | 2 | 6 | Actual |
| 19615 | 5021.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
| 29537 | 786.00 | 2024-07-23 | 62 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
| 14333 | 692.26 | 2023-04-23 | 62 | 6 | 11 | Actual |
| 32200 | 601.83 | 2024-09-22 | 62 | 5 | 11 | Actual |
| 39170 | 803.97 | 2025-03-24 | 62 | 2 | 12 | Actual |
Generated 2025-05-23 16:54:06.153 UTC