[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 181 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16824 | 2729.00 | 2023-07-26 | 62 | 1 | 6 | Actual |
| 16022 | 4663.00 | 2023-06-26 | 62 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2024-11-25 | 62 | 1 | 13 | Actual |
| 29748 | 2823.86 | 2024-07-25 | 62 | 2 | 8 | Actual |
| 31682 | 2798.00 | 2024-09-24 | 62 | 1 | 6 | Actual |
| 6605 | 1100.00 | 2022-09-25 | 62 | 2 | 8 | Budget |
| 22355 | 1018.86 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 12676 | 2650.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 32861 | 1814.00 | 2024-10-25 | 62 | 3 | 6 | Actual |
| 33389 | 1005.03 | 2024-10-25 | 62 | 1 | 12 | Actual |
| 17234 | 881.63 | 2023-07-26 | 62 | 1 | 11 | Actual |
| 6475 | 2940.00 | 2022-09-25 | 62 | 6 | 7 | Actual |
| 8987 | 1900.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 27616 | 1939.09 | 2024-05-25 | 62 | 4 | 11 | Actual |
| 16082 | 7605.77 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 2314 | 1100.00 | 2022-06-26 | 62 | 6 | 3 | Budget |
| 1647 | 371.00 | 2022-05-26 | 62 | 2 | 6 | Actual |
| 24307 | 1616.75 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 33297 | 784.82 | 2024-10-25 | 62 | 4 | 11 | Actual |
| 25539 | 214.59 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 27735 | 2627.40 | 2024-05-25 | 62 | 1 | 12 | Actual |
| 4170 | 2406.00 | 2022-07-26 | 62 | 1 | 7 | Actual |
| 6088 | 1375.00 | 2022-09-25 | 62 | 1 | 6 | Actual |
| 20205 | 5120.87 | 2023-10-26 | 62 | 2 | 8 | Actual |
Generated 2025-05-25 10:34:13.490 UTC