[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 329 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24984 | 1488.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 7307 | 1378.00 | 2022-10-25 | 62 | 3 | 6 | Actual |
| 30694 | 1455.00 | 2024-08-24 | 62 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 31168 | 903.97 | 2024-08-24 | 62 | 2 | 12 | Actual |
| 9044 | 850.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 27179 | 2726.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 37845 | 1711.43 | 2025-02-22 | 62 | 3 | 11 | Actual |
| 19702 | 4882.00 | 2023-10-25 | 62 | 1 | 4 | Actual |
| 18495 | 384.81 | 2023-08-25 | 62 | 6 | 12 | Actual |
| 16110 | 4323.89 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 3104 | 1979.00 | 2022-06-25 | 62 | 6 | 7 | Actual |
| 28947 | 2435.91 | 2024-06-24 | 62 | 6 | 12 | Actual |
| 8988 | 1432.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 35519 | 1366.74 | 2024-12-23 | 62 | 2 | 11 | Actual |
| 7070 | 1901.00 | 2022-10-25 | 62 | 1 | 5 | Actual |
| 1744 | 1400.00 | 2022-05-25 | 62 | 4 | 6 | Budget |
| 3937 | 1300.00 | 2022-07-25 | 62 | 3 | 6 | Budget |
| 10021 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 3431 | 1008.00 | 2022-07-25 | 62 | 6 | 3 | Actual |
| 39320 | 2583.76 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 38166 | 2459.19 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 15639 | 3481.00 | 2023-06-25 | 62 | 6 | 4 | Actual |
| 8475 | 1404.00 | 2022-11-25 | 62 | 4 | 6 | Actual |
Generated 2025-05-24 10:19:25.289 UTC