[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 514 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37228 | 5097.00 | 2025-03-20 | 62 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2025-04-20 | 62 | 2 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-19 | 62 | 1 | 3 | Actual |
| 31682 | 2798.00 | 2024-10-19 | 62 | 1 | 6 | Actual |
| 4031 | 550.00 | 2022-08-20 | 62 | 5 | 6 | Budget |
| 14333 | 692.26 | 2023-05-20 | 62 | 6 | 11 | Actual |
| 10663 | 2300.00 | 2023-02-18 | 62 | 3 | 6 | Budget |
| 32500 | 7657.00 | 2024-11-19 | 62 | 1 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-20 | 62 | 6 | 4 | Budget |
| 4310 | 2300.00 | 2022-08-20 | 62 | 1 | 8 | Budget |
| 23125 | 5056.00 | 2024-02-18 | 62 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2022-08-20 | 62 | 4 | 6 | Actual |
| 20497 | 102.89 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 29627 | 7301.00 | 2024-08-19 | 62 | 1 | 7 | Actual |
| 22590 | 8025.00 | 2024-02-18 | 62 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-05-20 | 62 | 1 | 6 | Actual |
| 28383 | 872.00 | 2024-07-20 | 62 | 5 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-21 | 62 | 1 | 8 | Budget |
| 16962 | 1503.00 | 2023-08-20 | 62 | 6 | 6 | Actual |
| 19296 | 163.53 | 2023-10-20 | 62 | 2 | 11 | Actual |
| 20117 | 2827.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 31709 | 602.00 | 2024-10-19 | 62 | 2 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-20 | 62 | 4 | 11 | Actual |
Generated 2025-06-19 06:38:53.924 UTC