[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 529 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13290 | 3669.33 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 17882 | 662.00 | 2023-08-24 | 62 | 2 | 6 | Actual |
| 10103 | 2200.00 | 2023-01-22 | 62 | 1 | 3 | Budget |
| 30370 | 4394.00 | 2024-08-23 | 62 | 1 | 4 | Actual |
| 9640 | 382.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 23333 | 707.16 | 2024-01-22 | 62 | 2 | 11 | Actual |
| 8248 | 2200.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 34867 | 1009.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2023-07-24 | 62 | 4 | 6 | Actual |
| 39262 | 1829.36 | 2025-03-24 | 62 | 1 | 13 | Actual |
| 7071 | 2100.00 | 2022-10-24 | 62 | 1 | 5 | Budget |
| 11607 | 1699.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 15519 | 4338.00 | 2023-06-24 | 62 | 6 | 3 | Actual |
| 38471 | 2761.00 | 2025-03-24 | 62 | 6 | 5 | Actual |
| 34659 | 2132.87 | 2024-11-23 | 62 | 1 | 13 | Actual |
| 3514 | 550.00 | 2022-07-24 | 62 | 7 | 3 | Budget |
| 947 | 3840.55 | 2022-04-23 | 62 | 1 | 8 | Actual |
| 12961 | 1391.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
| 36461 | 3718.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 29780 | 4731.47 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
| 6931 | 4276.00 | 2022-10-24 | 62 | 1 | 4 | Actual |
| 10565 | 1900.00 | 2023-01-22 | 62 | 1 | 6 | Budget |
| 25683 | 6185.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
Generated 2025-05-23 16:30:58.129 UTC