[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 222 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18203 | 3905.70 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 25159 | 4550.00 | 2024-04-20 | 62 | 6 | 7 | Actual |
| 27763 | 253.96 | 2024-06-20 | 62 | 2 | 12 | Actual |
| 25367 | 282.68 | 2024-04-20 | 62 | 2 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-19 | 62 | 6 | 12 | Actual |
| 6663 | 950.00 | 2022-10-21 | 62 | 6 | 8 | Budget |
| 15277 | 582.68 | 2023-06-21 | 62 | 3 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-20 | 62 | 6 | 7 | Actual |
| 35927 | 7880.00 | 2025-02-19 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 5012 | 567.00 | 2022-09-21 | 62 | 2 | 6 | Actual |
| 25421 | 665.67 | 2024-04-20 | 62 | 4 | 11 | Actual |
| 11549 | 3000.00 | 2023-03-21 | 62 | 1 | 5 | Budget |
| 7455 | 1100.00 | 2022-11-21 | 62 | 6 | 6 | Budget |
| 249 | 1562.00 | 2022-05-21 | 62 | 6 | 4 | Actual |
| 34126 | 8024.00 | 2024-12-21 | 62 | 1 | 7 | Actual |
| 21024 | 872.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-20 | 62 | 1 | 8 | Actual |
| 6279 | 550.00 | 2022-10-21 | 62 | 5 | 6 | Budget |
| 20177 | 7810.32 | 2023-11-21 | 62 | 1 | 8 | Actual |
| 26612 | 245.44 | 2024-05-20 | 62 | 1 | 12 | Actual |
| 38728 | 4115.00 | 2025-04-21 | 62 | 1 | 7 | Actual |
| 17289 | 999.71 | 2023-08-21 | 62 | 3 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-21 | 62 | 1 | 4 | Actual |
Generated 2025-06-20 14:08:09.152 UTC