[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 261 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37436 | 2937.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 14248 | 303.96 | 2023-04-24 | 62 | 2 | 11 | Actual |
| 29485 | 1852.00 | 2024-07-24 | 62 | 3 | 6 | Actual |
| 14275 | 1211.42 | 2023-04-24 | 62 | 3 | 11 | Actual |
| 18404 | 996.52 | 2023-08-25 | 62 | 6 | 11 | Actual |
| 18084 | 3210.00 | 2023-08-25 | 62 | 6 | 7 | Actual |
| 5620 | 2310.00 | 2022-09-24 | 62 | 1 | 3 | Actual |
| 37408 | 883.00 | 2025-02-22 | 62 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2023-03-25 | 62 | 1 | 5 | Budget |
| 15102 | 4704.20 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 29627 | 7301.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
| 26438 | 499.70 | 2024-04-23 | 62 | 2 | 11 | Actual |
| 32146 | 911.41 | 2024-09-23 | 62 | 3 | 11 | Actual |
| 5760 | 550.00 | 2022-09-24 | 62 | 7 | 3 | Budget |
| 995 | 1249.59 | 2022-04-24 | 62 | 2 | 8 | Actual |
| 37990 | 1591.21 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 8190 | 2636.00 | 2022-11-25 | 62 | 1 | 5 | Actual |
| 34599 | 2555.06 | 2024-11-24 | 62 | 6 | 12 | Actual |
| 27414 | 8651.24 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 10709 | 1300.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 2498 | 1600.00 | 2022-06-25 | 62 | 6 | 4 | Budget |
| 2964 | 1400.00 | 2022-06-25 | 62 | 6 | 6 | Budget |
| 9641 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 16430 | 139.06 | 2023-06-25 | 62 | 2 | 12 | Actual |
Generated 2025-05-24 08:51:06.987 UTC