[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 412 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35431 | 2775.38 | 2025-01-15 | 62 | 6 | 8 | Actual |
| 22355 | 1018.86 | 2024-01-15 | 62 | 2 | 11 | Actual |
| 16311 | 285.87 | 2023-07-18 | 62 | 5 | 11 | Actual |
| 5677 | 823.00 | 2022-10-17 | 62 | 6 | 3 | Actual |
| 1459 | 1900.00 | 2022-06-17 | 62 | 1 | 5 | Budget |
| 4551 | 781.00 | 2022-09-17 | 62 | 6 | 3 | Actual |
| 30637 | 1065.00 | 2024-09-16 | 62 | 4 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-17 | 62 | 2 | 8 | Actual |
| 14302 | 961.42 | 2023-05-17 | 62 | 4 | 11 | Actual |
| 8379 | 807.00 | 2022-12-18 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2022-05-17 | 62 | 2 | 6 | Budget |
| 22115 | 4535.00 | 2024-01-15 | 62 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-17 | 62 | 1 | 3 | Budget |
| 27881 | 3825.88 | 2024-06-16 | 62 | 2 | 13 | Actual |
| 1647 | 371.00 | 2022-06-17 | 62 | 2 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-16 | 62 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-03-17 | 62 | 1 | 3 | Budget |
| 32913 | 925.00 | 2024-11-16 | 62 | 5 | 6 | Actual |
| 2313 | 1098.00 | 2022-07-18 | 62 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-06-17 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-08-17 | 62 | 6 | 3 | Budget |
| 12018 | 1793.00 | 2023-03-17 | 62 | 1 | 7 | Actual |
| 11881 | 492.00 | 2023-03-17 | 62 | 5 | 6 | Actual |
| 37845 | 1711.43 | 2025-03-17 | 62 | 3 | 11 | Actual |
Generated 2025-06-16 18:54:49.947 UTC