[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 380 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33778 | 6230.00 | 2024-12-16 | 62 | 6 | 4 | Actual |
| 3983 | 1004.00 | 2022-08-16 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-11-16 | 62 | 5 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-16 | 62 | 4 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-17 | 62 | 1 | 4 | Budget |
| 19942 | 1870.00 | 2023-11-16 | 62 | 3 | 6 | Actual |
| 28383 | 872.00 | 2024-07-16 | 62 | 5 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-16 | 62 | 1 | 7 | Actual |
| 7726 | 1484.44 | 2022-11-16 | 62 | 2 | 8 | Actual |
| 15578 | 1619.00 | 2023-07-17 | 62 | 7 | 3 | Actual |
| 24247 | 3414.78 | 2024-03-15 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2024-02-14 | 62 | 1 | 11 | Actual |
| 31080 | 1747.60 | 2024-09-15 | 62 | 6 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-16 | 62 | 1 | 3 | Budget |
| 2635 | 1800.00 | 2022-07-17 | 62 | 6 | 5 | Budget |
| 37288 | 6053.00 | 2025-03-16 | 62 | 1 | 5 | Actual |
| 8475 | 1404.00 | 2022-12-17 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-04-15 | 62 | 5 | 6 | Actual |
| 24716 | 816.00 | 2024-04-15 | 62 | 7 | 3 | Actual |
| 10429 | 3776.00 | 2023-02-14 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-16 | 62 | 2 | 8 | Budget |
| 37519 | 1803.00 | 2025-03-16 | 62 | 6 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-17 | 62 | 1 | 11 | Actual |
| 16257 | 490.13 | 2023-07-17 | 62 | 3 | 11 | Actual |
Generated 2025-06-16 02:49:15.310 UTC