[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 316 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38258 | 4372.00 | 2025-04-08 | 62 | 6 | 3 | Actual |
| 10662 | 3037.00 | 2023-02-06 | 62 | 3 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-08 | 62 | 1 | 8 | Budget |
| 9229 | 2300.00 | 2023-01-06 | 62 | 6 | 4 | Budget |
| 15250 | 215.66 | 2023-06-08 | 62 | 2 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 5 | 1546.00 | 2022-05-08 | 62 | 1 | 3 | Actual |
| 26050 | 1793.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 30042 | 426.30 | 2024-08-07 | 62 | 2 | 12 | Actual |
| 21433 | 208.21 | 2023-12-09 | 62 | 5 | 11 | Actual |
| 10756 | 582.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-08 | 62 | 6 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-07 | 62 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2024-01-06 | 62 | 1 | 7 | Actual |
| 35837 | 3180.26 | 2025-01-06 | 62 | 2 | 13 | Actual |
| 16610 | 1615.00 | 2023-08-08 | 62 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-08 | 62 | 6 | 4 | Budget |
| 2861 | 1560.00 | 2022-07-09 | 62 | 4 | 6 | Actual |
| 2908 | 728.00 | 2022-07-09 | 62 | 5 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-07 | 62 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
| 18646 | 927.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 8802 | 4201.16 | 2022-12-09 | 62 | 1 | 8 | Actual |
| 39050 | 383.74 | 2025-04-08 | 62 | 5 | 11 | Actual |
Generated 2025-06-07 12:52:32.129 UTC