[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 479 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35573 | 1473.13 | 2025-01-19 | 62 | 4 | 11 | Actual |
| 34447 | 543.32 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-19 | 62 | 6 | 5 | Actual |
| 10565 | 1900.00 | 2023-02-19 | 62 | 1 | 6 | Budget |
| 27534 | 3109.33 | 2024-06-20 | 62 | 1 | 11 | Actual |
| 16962 | 1503.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
| 667 | 750.00 | 2022-05-21 | 62 | 5 | 6 | Budget |
| 36868 | 461.41 | 2025-02-19 | 62 | 2 | 12 | Actual |
| 1744 | 1400.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
| 11787 | 3037.00 | 2023-03-21 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-20 | 62 | 4 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-19 | 62 | 6 | 5 | Actual |
| 21647 | 3571.00 | 2024-01-19 | 62 | 6 | 3 | Actual |
| 20324 | 356.08 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-10-21 | 62 | 3 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 38849 | 2823.86 | 2025-04-21 | 62 | 2 | 8 | Actual |
| 31168 | 903.97 | 2024-09-20 | 62 | 2 | 12 | Actual |
| 8719 | 2038.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 20972 | 2208.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-21 | 62 | 4 | 6 | Budget |
| 1376 | 1600.00 | 2022-06-21 | 62 | 6 | 4 | Budget |
| 25995 | 1017.00 | 2024-05-20 | 62 | 1 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-19 | 62 | 6 | 4 | Budget |
Generated 2025-06-20 21:35:34.623 UTC