[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 431 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37698 | 4892.08 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 20732 | 3986.00 | 2023-11-24 | 62 | 1 | 4 | Actual |
| 19615 | 5021.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
| 23840 | 2411.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 19583 | 8927.00 | 2023-10-24 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-08-24 | 62 | 1 | 8 | Actual |
| 6745 | 2470.00 | 2022-10-24 | 62 | 1 | 3 | Actual |
| 194 | 3600.00 | 2022-04-23 | 62 | 1 | 4 | Budget |
| 32746 | 5909.00 | 2024-10-23 | 62 | 6 | 5 | Actual |
| 7539 | 2800.00 | 2022-10-24 | 62 | 1 | 7 | Budget |
| 28357 | 1872.00 | 2024-06-23 | 62 | 4 | 6 | Actual |
| 8191 | 2100.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 19468 | 114.59 | 2023-09-23 | 62 | 1 | 12 | Actual |
| 31911 | 4757.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 26348 | 5389.06 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-01-22 | 62 | 2 | 8 | Budget |
| 8660 | 2800.00 | 2022-11-24 | 62 | 1 | 7 | Budget |
| 3514 | 550.00 | 2022-07-24 | 62 | 7 | 3 | Budget |
| 14752 | 2231.00 | 2023-05-24 | 62 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2023-10-24 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
| 28091 | 5838.00 | 2024-06-23 | 62 | 1 | 4 | Actual |
Generated 2025-05-24 00:22:38.194 UTC