[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 531 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21973 | 2806.00 | 2024-01-19 | 62 | 3 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-20 | 62 | 1 | 13 | Actual |
| 21024 | 872.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 10021 | 750.00 | 2023-01-19 | 62 | 6 | 8 | Budget |
| 33509 | 1625.84 | 2024-11-20 | 62 | 1 | 13 | Actual |
| 24508 | 235.87 | 2024-03-20 | 62 | 1 | 12 | Actual |
| 26644 | 285.87 | 2024-05-20 | 62 | 6 | 12 | Actual |
| 24128 | 3280.00 | 2024-03-20 | 62 | 6 | 7 | Actual |
| 14220 | 1039.08 | 2023-05-21 | 62 | 1 | 11 | Actual |
| 36171 | 3056.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 31080 | 1747.60 | 2024-09-20 | 62 | 6 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-22 | 62 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2022-09-21 | 62 | 6 | 4 | Budget |
| 19350 | 719.92 | 2023-10-21 | 62 | 4 | 11 | Actual |
| 9044 | 850.00 | 2023-01-19 | 62 | 6 | 3 | Budget |
| 35278 | 4078.00 | 2025-01-19 | 62 | 1 | 7 | Actual |
| 11607 | 1699.00 | 2023-03-21 | 62 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2023-11-21 | 62 | 6 | 8 | Actual |
| 18554 | 6872.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 21111 | 4810.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 18263 | 1795.47 | 2023-09-21 | 62 | 1 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-20 | 62 | 1 | 5 | Actual |
| 11082 | 1631.41 | 2023-02-19 | 62 | 2 | 8 | Actual |
Generated 2025-06-20 15:30:39.188 UTC