[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 535 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29660 | 2916.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
| 31317 | 3046.92 | 2024-08-23 | 62 | 6 | 13 | Actual |
| 1847 | 1335.00 | 2022-05-24 | 62 | 6 | 6 | Actual |
| 17910 | 2251.00 | 2023-08-24 | 62 | 3 | 6 | Actual |
| 7865 | 1782.00 | 2022-11-24 | 62 | 1 | 3 | Actual |
| 29034 | 4471.51 | 2024-06-23 | 62 | 2 | 13 | Actual |
| 5864 | 1600.00 | 2022-09-23 | 62 | 6 | 4 | Budget |
| 32291 | 1180.57 | 2024-09-22 | 62 | 1 | 12 | Actual |
| 23445 | 1508.23 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 2444 | 3600.00 | 2022-06-24 | 62 | 1 | 4 | Budget |
| 1986 | 2545.00 | 2022-05-24 | 62 | 6 | 7 | Actual |
| 38018 | 542.26 | 2025-02-21 | 62 | 2 | 12 | Actual |
| 9313 | 2100.00 | 2022-12-22 | 62 | 1 | 5 | Budget |
| 24307 | 1616.75 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 3839 | 1797.00 | 2022-07-24 | 62 | 1 | 6 | Actual |
| 21264 | 2208.70 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-06-24 | 62 | 2 | 8 | Actual |
| 14752 | 2231.00 | 2023-05-24 | 62 | 6 | 5 | Actual |
| 34659 | 2132.87 | 2024-11-23 | 62 | 1 | 13 | Actual |
| 27231 | 817.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 31879 | 7943.00 | 2024-09-22 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-02-21 | 62 | 1 | 7 | Budget |
| 22267 | 2208.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 38761 | 2803.00 | 2025-03-24 | 62 | 6 | 7 | Actual |
Generated 2025-05-23 20:25:34.366 UTC