[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33509 | 1625.84 | 2024-10-25 | 62 | 1 | 13 | Actual |
| 29895 | 1551.85 | 2024-07-25 | 62 | 3 | 11 | Actual |
| 38969 | 1291.21 | 2025-03-26 | 62 | 2 | 11 | Actual |
| 34928 | 5252.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-02-23 | 62 | 6 | 6 | Actual |
| 9125 | 371.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 28795 | 334.81 | 2024-06-25 | 62 | 5 | 11 | Actual |
| 9641 | 650.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 34247 | 4531.47 | 2024-11-25 | 62 | 2 | 8 | Actual |
| 14003 | 6442.00 | 2023-04-25 | 62 | 1 | 7 | Actual |
| 22835 | 4100.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
| 32410 | 1904.80 | 2024-09-24 | 62 | 2 | 13 | Actual |
| 11221 | 2651.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 24776 | 2757.00 | 2024-03-25 | 62 | 6 | 4 | Actual |
| 11138 | 1431.41 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 35546 | 1566.75 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 32746 | 5909.00 | 2024-10-25 | 62 | 6 | 5 | Actual |
| 30846 | 10942.19 | 2024-08-25 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-04-24 | 62 | 2 | 8 | Actual |
| 667 | 750.00 | 2022-04-25 | 62 | 5 | 6 | Budget |
| 22382 | 1269.93 | 2023-12-24 | 62 | 3 | 11 | Actual |
| 14036 | 6074.00 | 2023-04-25 | 62 | 6 | 7 | Actual |
| 36959 | 1624.09 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 620 | 1400.00 | 2022-04-25 | 62 | 4 | 6 | Budget |
Generated 2025-05-25 09:14:40.256 UTC