[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 389 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34037 | 1070.00 | 2024-12-21 | 62 | 5 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-19 | 62 | 1 | 13 | Actual |
| 32887 | 1603.00 | 2024-11-20 | 62 | 4 | 6 | Actual |
| 33243 | 1441.21 | 2024-11-20 | 62 | 2 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
| 19887 | 1336.00 | 2023-11-21 | 62 | 1 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-21 | 62 | 1 | 11 | Actual |
| 5209 | 819.00 | 2022-09-21 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-21 | 62 | 1 | 7 | Actual |
| 862 | 2307.00 | 2022-05-21 | 62 | 6 | 7 | Actual |
| 10565 | 1900.00 | 2023-02-19 | 62 | 1 | 6 | Budget |
| 15989 | 3939.00 | 2023-07-22 | 62 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-03-21 | 62 | 6 | 8 | Actual |
| 17962 | 835.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
| 32913 | 925.00 | 2024-11-20 | 62 | 5 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-21 | 62 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2023-12-22 | 62 | 6 | 4 | Actual |
| 15427 | 216.72 | 2023-06-21 | 62 | 6 | 12 | Actual |
| 11607 | 1699.00 | 2023-03-21 | 62 | 6 | 5 | Actual |
| 36959 | 1624.09 | 2025-02-19 | 62 | 1 | 13 | Actual |
| 11081 | 1100.00 | 2023-02-19 | 62 | 2 | 8 | Budget |
| 18144 | 4434.50 | 2023-09-21 | 62 | 1 | 8 | Actual |
| 19968 | 965.00 | 2023-11-21 | 62 | 4 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-21 | 62 | 3 | 11 | Actual |
Generated 2025-06-20 19:59:30.100 UTC