[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 385 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18464 | 142.25 | 2023-09-05 | 62 | 1 | 12 | Actual |
| 14812 | 1623.00 | 2023-06-05 | 62 | 1 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 20765 | 2225.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 20405 | 588.00 | 2023-11-05 | 62 | 5 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-05 | 62 | 1 | 4 | Budget |
| 28383 | 872.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2023-04-05 | 62 | 1 | 4 | Budget |
| 6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 27616 | 1939.09 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 3291 | 1000.00 | 2022-07-06 | 62 | 6 | 8 | Budget |
| 9693 | 1100.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 24307 | 1616.75 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 24508 | 235.87 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 1697 | 1700.00 | 2022-06-05 | 62 | 3 | 6 | Budget |
| 9777 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 38110 | 2213.57 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 28947 | 2435.91 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 5209 | 819.00 | 2022-09-05 | 62 | 6 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-03 | 62 | 3 | 6 | Actual |
| 22922 | 346.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
Generated 2025-06-04 15:55:17.204 UTC