[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 443 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26317 | 4178.43 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 6802 | 784.00 | 2022-10-24 | 62 | 6 | 3 | Actual |
| 9313 | 2100.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
| 4964 | 1500.00 | 2022-08-24 | 62 | 1 | 6 | Budget |
| 20236 | 5522.40 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 22803 | 2825.00 | 2024-01-22 | 62 | 1 | 5 | Actual |
| 27321 | 5151.00 | 2024-05-23 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2024-04-22 | 62 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2022-10-24 | 62 | 3 | 6 | Budget |
| 14248 | 303.96 | 2023-04-23 | 62 | 2 | 11 | Actual |
| 10289 | 3200.00 | 2023-01-22 | 62 | 1 | 4 | Budget |
| 23305 | 1550.79 | 2024-01-22 | 62 | 1 | 11 | Actual |
| 620 | 1400.00 | 2022-04-23 | 62 | 4 | 6 | Budget |
| 28566 | 5042.08 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 17762 | 2638.00 | 2023-08-24 | 62 | 1 | 5 | Actual |
| 8661 | 2441.00 | 2022-11-24 | 62 | 1 | 7 | Actual |
| 13647 | 3661.00 | 2023-04-23 | 62 | 6 | 4 | Actual |
| 33123 | 3123.87 | 2024-10-23 | 62 | 2 | 8 | Actual |
| 6333 | 741.00 | 2022-09-23 | 62 | 6 | 6 | Actual |
| 21433 | 208.21 | 2023-11-24 | 62 | 5 | 11 | Actual |
| 33625 | 7880.00 | 2024-11-23 | 62 | 1 | 3 | Actual |
| 25448 | 448.64 | 2024-03-23 | 62 | 5 | 11 | Actual |
| 26519 | 164.59 | 2024-04-22 | 62 | 5 | 11 | Actual |
Generated 2025-05-23 19:29:05.336 UTC