[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 489 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11548 | 2828.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
| 806 | 3337.00 | 2022-04-23 | 62 | 1 | 7 | Actual |
| 30637 | 1065.00 | 2024-08-23 | 62 | 4 | 6 | Actual |
| 18940 | 1419.00 | 2023-09-23 | 62 | 4 | 6 | Actual |
| 1375 | 2184.00 | 2022-05-24 | 62 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2024-10-23 | 62 | 1 | 6 | Actual |
| 24096 | 4727.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
| 18859 | 1078.00 | 2023-09-23 | 62 | 1 | 6 | Actual |
| 28414 | 1943.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 14599 | 758.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 4088 | 950.00 | 2022-07-24 | 62 | 6 | 6 | Budget |
| 4881 | 1900.00 | 2022-08-24 | 62 | 6 | 5 | Budget |
| 20704 | 1038.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 27354 | 3497.00 | 2024-05-23 | 62 | 6 | 7 | Actual |
| 9641 | 650.00 | 2022-12-22 | 62 | 5 | 6 | Budget |
| 23627 | 4970.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 25219 | 4960.26 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 5108 | 1264.00 | 2022-08-24 | 62 | 4 | 6 | Actual |
| 16202 | 1535.89 | 2023-06-24 | 62 | 1 | 11 | Actual |
| 16257 | 490.13 | 2023-06-24 | 62 | 3 | 11 | Actual |
| 5210 | 950.00 | 2022-08-24 | 62 | 6 | 6 | Budget |
| 37228 | 5097.00 | 2025-02-21 | 62 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 23981 | 979.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
Generated 2025-05-23 20:34:08.740 UTC