[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 242 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12536 | 2928.00 | 2023-04-20 | 62 | 1 | 4 | Actual |
| 30191 | 3080.26 | 2024-08-19 | 62 | 6 | 13 | Actual |
| 26519 | 164.59 | 2024-05-19 | 62 | 5 | 11 | Actual |
| 5678 | 850.00 | 2022-10-20 | 62 | 6 | 3 | Budget |
| 7127 | 2856.00 | 2022-11-20 | 62 | 6 | 5 | Actual |
| 8108 | 2329.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 27205 | 1163.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-19 | 62 | 1 | 8 | Actual |
| 37195 | 4332.00 | 2025-03-20 | 62 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2024-07-20 | 62 | 3 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-19 | 62 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-18 | 62 | 1 | 13 | Actual |
| 5946 | 2380.00 | 2022-10-20 | 62 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2022-06-20 | 62 | 1 | 3 | Budget |
| 22682 | 1369.00 | 2024-02-18 | 62 | 7 | 3 | Actual |
| 5292 | 1664.00 | 2022-09-20 | 62 | 1 | 7 | Actual |
| 14752 | 2231.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 24362 | 594.39 | 2024-03-19 | 62 | 3 | 11 | Actual |
| 33838 | 3241.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2024-09-19 | 62 | 6 | 5 | Actual |
| 9693 | 1100.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 26644 | 285.87 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 28091 | 5838.00 | 2024-07-20 | 62 | 1 | 4 | Actual |
| 7306 | 1500.00 | 2022-11-20 | 62 | 3 | 6 | Budget |
Generated 2025-06-20 02:02:41.234 UTC