[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 251 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37818 | 423.11 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 10429 | 3776.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 9641 | 650.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 21232 | 3831.46 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 1931 | 2800.00 | 2022-06-03 | 62 | 1 | 7 | Budget |
| 30370 | 4394.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 26821 | 3894.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 35573 | 1473.13 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 35219 | 1588.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 5678 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 38471 | 2761.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 14449 | 289.06 | 2023-05-03 | 62 | 6 | 12 | Actual |
| 27205 | 1163.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 3937 | 1300.00 | 2022-08-03 | 62 | 3 | 6 | Budget |
| 6004 | 2828.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 29568 | 1777.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 21024 | 872.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 37790 | 2215.69 | 2025-03-03 | 62 | 1 | 11 | Actual |
Generated 2025-06-02 09:15:39.079 UTC