[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 439 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24776 | 2757.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 29457 | 713.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
| 36840 | 1293.34 | 2025-01-23 | 62 | 1 | 12 | Actual |
| 11689 | 2405.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 35278 | 4078.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 12487 | 480.00 | 2023-03-25 | 62 | 7 | 3 | Budget |
| 39023 | 2184.84 | 2025-03-25 | 62 | 4 | 11 | Actual |
| 31317 | 3046.92 | 2024-08-24 | 62 | 6 | 13 | Actual |
| 32944 | 1571.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 7127 | 2856.00 | 2022-10-25 | 62 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 30846 | 10942.19 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 30637 | 1065.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 29868 | 570.98 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 21858 | 2209.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 24929 | 1461.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 34716 | 2803.06 | 2024-11-24 | 62 | 6 | 13 | Actual |
| 12865 | 850.00 | 2023-03-25 | 62 | 2 | 6 | Budget |
| 27675 | 1353.98 | 2024-05-24 | 62 | 6 | 11 | Actual |
| 20944 | 541.00 | 2023-11-25 | 62 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2023-11-25 | 62 | 4 | 11 | Actual |
| 4739 | 1488.00 | 2022-08-25 | 62 | 6 | 4 | Actual |
Generated 2025-05-24 10:59:52.229 UTC