[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 201 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20612 | 7620.00 | 2023-11-24 | 62 | 1 | 3 | Actual |
| 31622 | 4595.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
| 33123 | 3123.87 | 2024-10-23 | 62 | 2 | 8 | Actual |
| 36669 | 1426.32 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 31737 | 1468.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 25421 | 665.67 | 2024-03-23 | 62 | 4 | 11 | Actual |
| 15847 | 1530.00 | 2023-06-24 | 62 | 3 | 6 | Actual |
| 18084 | 3210.00 | 2023-08-24 | 62 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 28626 | 5007.24 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 5 | 1546.00 | 2022-04-23 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2022-07-24 | 62 | 1 | 5 | Budget |
| 24929 | 1461.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 33297 | 784.82 | 2024-10-23 | 62 | 4 | 11 | Actual |
| 21352 | 952.90 | 2023-11-24 | 62 | 2 | 11 | Actual |
| 33417 | 328.42 | 2024-10-23 | 62 | 2 | 12 | Actual |
| 6416 | 2200.00 | 2022-09-23 | 62 | 1 | 7 | Actual |
| 22950 | 3061.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 29868 | 570.98 | 2024-07-23 | 62 | 2 | 11 | Actual |
| 20944 | 541.00 | 2023-11-24 | 62 | 2 | 6 | Actual |
| 26465 | 1090.14 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 11606 | 2100.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
| 21232 | 3831.46 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 9313 | 2100.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
Generated 2025-05-23 15:42:06.915 UTC