[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 525 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38137 | 3313.59 | 2025-02-21 | 62 | 2 | 13 | Actual |
| 9230 | 2764.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
| 35136 | 2889.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 12405 | 1300.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
| 31682 | 2798.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 31622 | 4595.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
| 35219 | 1588.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 33297 | 784.82 | 2024-10-23 | 62 | 4 | 11 | Actual |
| 21406 | 1258.23 | 2023-11-24 | 62 | 4 | 11 | Actual |
| 10483 | 2100.00 | 2023-01-22 | 62 | 6 | 5 | Budget |
| 31140 | 1753.98 | 2024-08-23 | 62 | 1 | 12 | Actual |
| 1790 | 630.00 | 2022-05-24 | 62 | 5 | 6 | Actual |
| 30874 | 2498.10 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 23333 | 707.16 | 2024-01-22 | 62 | 2 | 11 | Actual |
| 8660 | 2800.00 | 2022-11-24 | 62 | 1 | 7 | Budget |
| 8003 | 380.00 | 2022-11-24 | 62 | 7 | 3 | Budget |
| 29537 | 786.00 | 2024-07-23 | 62 | 5 | 6 | Actual |
| 11833 | 1300.00 | 2023-02-21 | 62 | 4 | 6 | Budget |
| 4963 | 1572.00 | 2022-08-24 | 62 | 1 | 6 | Actual |
| 17316 | 807.16 | 2023-07-24 | 62 | 4 | 11 | Actual |
| 24657 | 3350.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 18766 | 3512.00 | 2023-09-23 | 62 | 1 | 5 | Actual |
| 38669 | 1947.00 | 2025-03-24 | 62 | 6 | 6 | Actual |
| 8107 | 2300.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
Generated 2025-05-23 06:31:04.748 UTC