[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 222 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33566 | 2803.06 | 2024-10-25 | 62 | 6 | 13 | Actual |
| 11138 | 1431.41 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2022-10-26 | 62 | 6 | 4 | Budget |
| 24096 | 4727.00 | 2024-02-23 | 62 | 1 | 7 | Actual |
| 21945 | 640.00 | 2023-12-24 | 62 | 2 | 6 | Actual |
| 24188 | 8133.05 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 25596 | 241.19 | 2024-03-25 | 62 | 6 | 12 | Actual |
| 10160 | 1145.00 | 2023-01-24 | 62 | 6 | 3 | Actual |
| 21324 | 1009.29 | 2023-11-26 | 62 | 1 | 11 | Actual |
| 3757 | 1900.00 | 2022-07-26 | 62 | 6 | 5 | Budget |
| 2395 | 535.00 | 2022-06-26 | 62 | 7 | 3 | Actual |
| 31789 | 967.00 | 2024-09-24 | 62 | 5 | 6 | Actual |
| 6884 | 360.00 | 2022-10-26 | 62 | 7 | 3 | Actual |
| 12817 | 1900.00 | 2023-03-26 | 62 | 1 | 6 | Budget |
| 17583 | 3644.00 | 2023-08-26 | 62 | 6 | 3 | Actual |
| 16764 | 3939.00 | 2023-07-26 | 62 | 6 | 5 | Actual |
| 22208 | 6025.44 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 22895 | 1770.00 | 2024-01-24 | 62 | 1 | 6 | Actual |
| 34867 | 1009.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
| 35219 | 1588.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-01-24 | 62 | 2 | 6 | Budget |
| 36138 | 5963.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 17962 | 835.00 | 2023-08-26 | 62 | 5 | 6 | Actual |
Generated 2025-05-25 17:28:31.390 UTC