[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 518 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18859 | 1078.00 | 2023-10-19 | 62 | 1 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-18 | 62 | 1 | 11 | Actual |
| 36171 | 3056.00 | 2025-02-17 | 62 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-04-19 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2024-03-18 | 62 | 5 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-19 | 62 | 2 | 13 | Actual |
| 30463 | 4413.00 | 2024-09-18 | 62 | 1 | 5 | Actual |
| 27124 | 1531.00 | 2024-06-18 | 62 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-18 | 62 | 2 | 13 | Actual |
| 7595 | 1900.00 | 2022-11-19 | 62 | 6 | 7 | Budget |
| 32653 | 3845.00 | 2024-11-18 | 62 | 6 | 4 | Actual |
| 37075 | 8255.00 | 2025-03-19 | 62 | 1 | 3 | Actual |
| 36312 | 2038.00 | 2025-02-17 | 62 | 4 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-17 | 62 | 6 | 3 | Actual |
| 1931 | 2800.00 | 2022-06-19 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2022-07-20 | 62 | 6 | 7 | Actual |
| 19208 | 2417.79 | 2023-10-19 | 62 | 6 | 8 | Actual |
| 1516 | 1497.00 | 2022-06-19 | 62 | 6 | 5 | Actual |
| 14275 | 1211.42 | 2023-05-19 | 62 | 3 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-19 | 62 | 1 | 8 | Actual |
| 25339 | 1199.72 | 2024-04-18 | 62 | 1 | 11 | Actual |
| 8052 | 3400.00 | 2022-12-20 | 62 | 1 | 4 | Budget |
| 33389 | 1005.03 | 2024-11-18 | 62 | 1 | 12 | Actual |
| 10104 | 2284.00 | 2023-02-17 | 62 | 1 | 3 | Actual |
Generated 2025-06-18 08:37:20.290 UTC