[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 207 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26762 | 4031.15 | 2024-05-16 | 62 | 6 | 13 | Actual |
| 17962 | 835.00 | 2023-09-17 | 62 | 5 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-17 | 62 | 1 | 4 | Actual |
| 24657 | 3350.00 | 2024-04-16 | 62 | 6 | 3 | Actual |
| 38558 | 785.00 | 2025-04-17 | 62 | 2 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-17 | 62 | 1 | 12 | Actual |
| 15250 | 215.66 | 2023-06-17 | 62 | 2 | 11 | Actual |
| 7071 | 2100.00 | 2022-11-17 | 62 | 1 | 5 | Budget |
| 18587 | 5367.00 | 2023-10-17 | 62 | 6 | 3 | Actual |
| 17316 | 807.16 | 2023-08-17 | 62 | 4 | 11 | Actual |
| 23981 | 979.00 | 2024-03-16 | 62 | 4 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-17 | 62 | 1 | 5 | Actual |
| 35399 | 3154.17 | 2025-01-15 | 62 | 2 | 8 | Actual |
| 10242 | 480.00 | 2023-02-15 | 62 | 7 | 3 | Budget |
| 38728 | 4115.00 | 2025-04-17 | 62 | 1 | 7 | Actual |
| 721 | 1368.00 | 2022-05-17 | 62 | 6 | 6 | Actual |
| 16403 | 146.51 | 2023-07-18 | 62 | 1 | 12 | Actual |
| 2314 | 1100.00 | 2022-07-18 | 62 | 6 | 3 | Budget |
| 7866 | 1900.00 | 2022-12-18 | 62 | 1 | 3 | Budget |
| 26492 | 1009.29 | 2024-05-16 | 62 | 4 | 11 | Actual |
| 35219 | 1588.00 | 2025-01-15 | 62 | 6 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-17 | 62 | 1 | 8 | Actual |
| 2908 | 728.00 | 2022-07-18 | 62 | 5 | 6 | Actual |
| 28915 | 351.83 | 2024-07-17 | 62 | 2 | 12 | Actual |
Generated 2025-06-16 23:22:44.888 UTC