[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 464 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23900 | 2721.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 12734 | 2100.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 32441 | 2411.82 | 2024-09-23 | 62 | 6 | 13 | Actual |
| 12915 | 2300.00 | 2023-03-25 | 62 | 3 | 6 | Budget |
| 20645 | 4462.00 | 2023-11-25 | 62 | 6 | 3 | Actual |
| 20553 | 357.15 | 2023-10-25 | 62 | 6 | 12 | Actual |
| 22623 | 3994.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-04-24 | 62 | 5 | 6 | Actual |
| 16403 | 146.51 | 2023-06-25 | 62 | 1 | 12 | Actual |
| 17550 | 6479.00 | 2023-08-25 | 62 | 1 | 3 | Actual |
| 17021 | 4329.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 28216 | 4213.00 | 2024-06-24 | 62 | 6 | 5 | Actual |
| 33658 | 3400.00 | 2024-11-24 | 62 | 6 | 3 | Actual |
| 22922 | 346.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2022-11-25 | 62 | 6 | 4 | Actual |
| 19674 | 2282.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 35631 | 1247.59 | 2024-12-23 | 62 | 6 | 11 | Actual |
| 35600 | 336.94 | 2024-12-23 | 62 | 5 | 11 | Actual |
| 32653 | 3845.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 15222 | 1223.12 | 2023-05-25 | 62 | 1 | 11 | Actual |
| 31589 | 6499.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 18674 | 3043.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 26913 | 1734.00 | 2024-05-24 | 62 | 7 | 3 | Actual |
| 5479 | 1100.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
Generated 2025-05-24 21:43:01.156 UTC