[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 474 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35219 | 1588.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 28714 | 558.22 | 2024-06-25 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2024-02-23 | 62 | 3 | 11 | Actual |
| 12818 | 1905.00 | 2023-03-26 | 62 | 1 | 6 | Actual |
| 5107 | 1000.00 | 2022-08-26 | 62 | 4 | 6 | Budget |
| 18914 | 1786.00 | 2023-09-25 | 62 | 3 | 6 | Actual |
| 9776 | 3424.00 | 2022-12-24 | 62 | 1 | 7 | Actual |
| 24307 | 1616.75 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 36171 | 3056.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-10-26 | 62 | 1 | 6 | Actual |
| 20296 | 1700.79 | 2023-10-26 | 62 | 1 | 11 | Actual |
| 26289 | 7575.46 | 2024-04-24 | 62 | 1 | 8 | Actual |
| 25900 | 4140.00 | 2024-04-24 | 62 | 1 | 5 | Actual |
| 36723 | 1661.43 | 2025-01-24 | 62 | 4 | 11 | Actual |
| 7127 | 2856.00 | 2022-10-26 | 62 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2022-11-26 | 62 | 1 | 6 | Budget |
| 19148 | 8345.18 | 2023-09-25 | 62 | 1 | 8 | Actual |
| 2635 | 1800.00 | 2022-06-26 | 62 | 6 | 5 | Budget |
| 24037 | 2247.00 | 2024-02-23 | 62 | 6 | 6 | Actual |
| 34808 | 4559.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 27151 | 507.00 | 2024-05-25 | 62 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2024-10-25 | 62 | 3 | 6 | Actual |
| 3756 | 1900.00 | 2022-07-26 | 62 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2023-03-26 | 62 | 6 | 5 | Budget |
Generated 2025-05-25 10:10:50.159 UTC