[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 420 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8249 | 2195.00 | 2022-11-24 | 62 | 6 | 5 | Actual |
| 22148 | 3902.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2022-08-24 | 62 | 1 | 7 | Budget |
| 4310 | 2300.00 | 2022-07-24 | 62 | 1 | 8 | Budget |
| 3374 | 1500.00 | 2022-07-24 | 62 | 1 | 3 | Budget |
| 5537 | 1188.98 | 2022-08-24 | 62 | 6 | 8 | Actual |
| 8190 | 2636.00 | 2022-11-24 | 62 | 1 | 5 | Actual |
| 22922 | 346.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
| 28004 | 4415.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 2765 | 546.00 | 2022-06-24 | 62 | 2 | 6 | Actual |
| 4551 | 781.00 | 2022-08-24 | 62 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
| 26348 | 5389.06 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 22409 | 1139.08 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 5759 | 646.00 | 2022-09-23 | 62 | 7 | 3 | Actual |
| 9546 | 1607.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
| 34599 | 2555.06 | 2024-11-23 | 62 | 6 | 12 | Actual |
| 19827 | 2342.00 | 2023-10-24 | 62 | 6 | 5 | Actual |
| 34278 | 3214.78 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2022-06-24 | 62 | 6 | 3 | Actual |
| 29780 | 4731.47 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 35959 | 4349.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 25838 | 2986.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 16257 | 490.13 | 2023-06-24 | 62 | 3 | 11 | Actual |
Generated 2025-05-23 16:04:12.011 UTC