[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 309 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3235 | 1542.02 | 2022-06-26 | 62 | 2 | 8 | Actual |
| 35108 | 776.00 | 2024-12-24 | 62 | 2 | 6 | Actual |
| 18674 | 3043.00 | 2023-09-25 | 62 | 1 | 4 | Actual |
| 20351 | 617.79 | 2023-10-26 | 62 | 3 | 11 | Actual |
| 25566 | 62.46 | 2024-03-25 | 62 | 2 | 12 | Actual |
| 16905 | 1328.00 | 2023-07-26 | 62 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-01-24 | 62 | 6 | 7 | Actual |
| 11834 | 1561.00 | 2023-02-23 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-24 | 62 | 1 | 13 | Actual |
| 1375 | 2184.00 | 2022-05-26 | 62 | 6 | 4 | Actual |
| 9449 | 2169.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 27735 | 2627.40 | 2024-05-25 | 62 | 1 | 12 | Actual |
| 37990 | 1591.21 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 1050 | 1201.10 | 2022-04-25 | 62 | 6 | 8 | Actual |
| 37016 | 3643.43 | 2025-01-24 | 62 | 6 | 13 | Actual |
| 10482 | 3469.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-04-25 | 62 | 3 | 6 | Actual |
| 250 | 1600.00 | 2022-04-25 | 62 | 6 | 4 | Budget |
| 9546 | 1607.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2023-01-24 | 62 | 6 | 6 | Budget |
| 30906 | 5561.79 | 2024-08-25 | 62 | 6 | 8 | Actual |
| 2635 | 1800.00 | 2022-06-26 | 62 | 6 | 5 | Budget |
| 6136 | 673.00 | 2022-09-25 | 62 | 2 | 6 | Actual |
| 34988 | 4772.00 | 2024-12-24 | 62 | 1 | 5 | Actual |
Generated 2025-05-25 10:35:22.413 UTC