[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 525 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16824 | 2729.00 | 2023-08-18 | 62 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-17 | 62 | 6 | 8 | Actual |
| 35927 | 7880.00 | 2025-02-16 | 62 | 1 | 3 | Actual |
| 12406 | 1768.00 | 2023-04-18 | 62 | 6 | 3 | Actual |
| 11689 | 2405.00 | 2023-03-18 | 62 | 1 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-18 | 62 | 6 | 8 | Actual |
| 5011 | 650.00 | 2022-09-18 | 62 | 2 | 6 | Budget |
| 29568 | 1777.00 | 2024-08-17 | 62 | 6 | 6 | Actual |
| 15819 | 303.00 | 2023-07-19 | 62 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-18 | 62 | 6 | 8 | Actual |
| 35081 | 1264.00 | 2025-01-16 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-16 | 62 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-18 | 62 | 1 | 12 | Actual |
| 11549 | 3000.00 | 2023-03-18 | 62 | 1 | 5 | Budget |
| 3936 | 1009.00 | 2022-08-18 | 62 | 3 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-19 | 62 | 1 | 7 | Budget |
| 1375 | 2184.00 | 2022-06-18 | 62 | 6 | 4 | Actual |
| 7210 | 1900.00 | 2022-11-18 | 62 | 1 | 6 | Budget |
| 5946 | 2380.00 | 2022-10-18 | 62 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2022-11-18 | 62 | 6 | 5 | Actual |
| 34567 | 1055.03 | 2024-12-18 | 62 | 2 | 12 | Actual |
| 37228 | 5097.00 | 2025-03-18 | 62 | 6 | 4 | Actual |
| 19323 | 614.60 | 2023-10-18 | 62 | 3 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-16 | 62 | 2 | 13 | Actual |
Generated 2025-06-17 18:17:51.675 UTC