[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 477 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8475 | 1404.00 | 2022-11-24 | 62 | 4 | 6 | Actual |
| 21766 | 2929.00 | 2023-12-22 | 62 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
| 18345 | 999.71 | 2023-08-24 | 62 | 4 | 11 | Actual |
| 36018 | 1099.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2022-07-24 | 62 | 2 | 8 | Budget |
| 29868 | 570.98 | 2024-07-23 | 62 | 2 | 11 | Actual |
| 5480 | 1501.11 | 2022-08-24 | 62 | 2 | 8 | Actual |
| 33243 | 1441.21 | 2024-10-23 | 62 | 2 | 11 | Actual |
| 31911 | 4757.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 8905 | 750.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 7354 | 1765.00 | 2022-10-24 | 62 | 4 | 6 | Actual |
| 5 | 1546.00 | 2022-04-23 | 62 | 1 | 3 | Actual |
| 28091 | 5838.00 | 2024-06-23 | 62 | 1 | 4 | Actual |
| 9450 | 1900.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 20177 | 7810.32 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 7595 | 1900.00 | 2022-10-24 | 62 | 6 | 7 | Budget |
| 32713 | 4853.00 | 2024-10-23 | 62 | 1 | 5 | Actual |
| 15102 | 4704.20 | 2023-05-24 | 62 | 1 | 8 | Actual |
| 13911 | 1082.00 | 2023-04-23 | 62 | 5 | 6 | Actual |
| 14449 | 289.06 | 2023-04-23 | 62 | 6 | 12 | Actual |
| 27534 | 3109.33 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 25036 | 907.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
Generated 2025-05-23 19:50:50.107 UTC