[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 432 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33717 | 1673.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-09-20 | 62 | 6 | 3 | Budget |
| 21945 | 640.00 | 2024-01-18 | 62 | 2 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-20 | 62 | 6 | 11 | Actual |
| 20324 | 356.08 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-18 | 62 | 1 | 4 | Actual |
| 21406 | 1258.23 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 30966 | 1924.20 | 2024-09-19 | 62 | 1 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-21 | 62 | 1 | 8 | Actual |
| 28795 | 334.81 | 2024-07-20 | 62 | 5 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 30042 | 426.30 | 2024-08-19 | 62 | 2 | 12 | Actual |
| 1600 | 1200.00 | 2022-06-20 | 62 | 1 | 6 | Budget |
| 26612 | 245.44 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 12018 | 1793.00 | 2023-03-20 | 62 | 1 | 7 | Actual |
| 2634 | 2054.00 | 2022-07-21 | 62 | 6 | 5 | Actual |
| 17962 | 835.00 | 2023-09-20 | 62 | 5 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-19 | 62 | 3 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-19 | 62 | 3 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-20 | 62 | 1 | 4 | Actual |
| 23505 | 138.00 | 2024-02-18 | 62 | 1 | 12 | Actual |
| 1135 | 2002.00 | 2022-06-20 | 62 | 1 | 3 | Actual |
| 36750 | 538.00 | 2025-02-18 | 62 | 5 | 11 | Actual |
Generated 2025-06-19 07:07:59.854 UTC