[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 3 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33297 | 784.82 | 2025-05-22 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2024-02-20 | 62 | 5 | 11 | Actual |
| 24657 | 3350.00 | 2024-10-20 | 62 | 6 | 3 | Actual |
| 2815 | 1700.00 | 2023-01-21 | 62 | 3 | 6 | Budget |
| 3104 | 1979.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 27033 | 4424.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 5480 | 1501.11 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 1375 | 2184.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 27794 | 2048.67 | 2024-12-20 | 62 | 6 | 12 | Actual |
| 1517 | 1800.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 10812 | 1300.00 | 2023-08-21 | 62 | 6 | 6 | Budget |
| 22236 | 3766.30 | 2024-07-20 | 62 | 2 | 8 | Actual |
| 27881 | 3825.88 | 2024-12-20 | 62 | 2 | 13 | Actual |
| 7210 | 1900.00 | 2023-05-23 | 62 | 1 | 6 | Budget |
| 12405 | 1300.00 | 2023-10-21 | 62 | 6 | 3 | Budget |
| 18263 | 1795.47 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 37670 | 5767.86 | 2025-09-20 | 62 | 1 | 8 | Actual |
| 35311 | 3902.00 | 2025-07-21 | 62 | 6 | 7 | Actual |
| 18799 | 4372.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2024-07-20 | 62 | 1 | 5 | Actual |
| 9043 | 1019.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 7070 | 1901.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 7306 | 1500.00 | 2023-05-23 | 62 | 3 | 6 | Budget |
| 38996 | 1283.76 | 2025-10-21 | 62 | 3 | 11 | Actual |
Generated 2025-12-20 23:02:02.132 UTC