[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 536 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37167 | 966.00 | 2025-03-19 | 62 | 7 | 3 | Actual |
| 21999 | 1782.00 | 2024-01-17 | 62 | 4 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-18 | 62 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2024-07-19 | 62 | 6 | 5 | Actual |
| 8578 | 1100.00 | 2022-12-20 | 62 | 6 | 6 | Budget |
| 16082 | 7605.77 | 2023-07-20 | 62 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-19 | 62 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-17 | 62 | 6 | 8 | Actual |
| 6988 | 2828.00 | 2022-11-19 | 62 | 6 | 4 | Actual |
| 475 | 1040.00 | 2022-05-19 | 62 | 1 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-19 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-08-19 | 62 | 6 | 8 | Budget |
| 29157 | 3965.00 | 2024-08-18 | 62 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2024-12-19 | 62 | 1 | 12 | Actual |
| 21324 | 1009.29 | 2023-12-20 | 62 | 1 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-19 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2023-03-19 | 62 | 1 | 6 | Actual |
| 25596 | 241.19 | 2024-04-18 | 62 | 6 | 12 | Actual |
| 15873 | 1072.00 | 2023-07-20 | 62 | 4 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-17 | 62 | 2 | 8 | Actual |
| 17992 | 1515.00 | 2023-09-19 | 62 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-19 | 62 | 1 | 3 | Actual |
| 7210 | 1900.00 | 2022-11-19 | 62 | 1 | 6 | Budget |
| 7677 | 2673.86 | 2022-11-19 | 62 | 1 | 8 | Actual |
Generated 2025-06-18 04:24:59.018 UTC