[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 365 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15102 | 4704.20 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-11-25 | 62 | 6 | 8 | Actual |
| 3513 | 583.00 | 2022-07-26 | 62 | 7 | 3 | Actual |
| 36581 | 4820.87 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 24535 | 62.46 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 28276 | 2535.00 | 2024-06-25 | 62 | 1 | 6 | Actual |
| 5677 | 823.00 | 2022-09-25 | 62 | 6 | 3 | Actual |
| 24389 | 807.16 | 2024-02-23 | 62 | 4 | 11 | Actual |
| 16022 | 4663.00 | 2023-06-26 | 62 | 6 | 7 | Actual |
| 37698 | 4892.08 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 8475 | 1404.00 | 2022-11-26 | 62 | 4 | 6 | Actual |
| 30014 | 1863.56 | 2024-07-25 | 62 | 1 | 12 | Actual |
| 23981 | 979.00 | 2024-02-23 | 62 | 4 | 6 | Actual |
| 21556 | 175.23 | 2023-11-26 | 62 | 6 | 12 | Actual |
| 29895 | 1551.85 | 2024-07-25 | 62 | 3 | 11 | Actual |
| 38317 | 644.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 8249 | 2195.00 | 2022-11-26 | 62 | 6 | 5 | Actual |
| 12962 | 1300.00 | 2023-03-26 | 62 | 4 | 6 | Budget |
| 30403 | 5246.00 | 2024-08-25 | 62 | 6 | 4 | Actual |
| 16851 | 797.00 | 2023-07-26 | 62 | 2 | 6 | Actual |
| 36231 | 2224.00 | 2025-01-24 | 62 | 1 | 6 | Actual |
| 18291 | 219.91 | 2023-08-26 | 62 | 2 | 11 | Actual |
| 10709 | 1300.00 | 2023-01-24 | 62 | 4 | 6 | Budget |
| 6606 | 1528.38 | 2022-09-25 | 62 | 2 | 8 | Actual |
Generated 2025-05-25 11:35:12.977 UTC