[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 537 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31589 | 6499.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 5155 | 832.00 | 2022-08-25 | 62 | 5 | 6 | Actual |
| 39023 | 2184.84 | 2025-03-25 | 62 | 4 | 11 | Actual |
| 15989 | 3939.00 | 2023-06-25 | 62 | 1 | 7 | Actual |
| 16257 | 490.13 | 2023-06-25 | 62 | 3 | 11 | Actual |
| 35519 | 1366.74 | 2024-12-23 | 62 | 2 | 11 | Actual |
| 28004 | 4415.00 | 2024-06-24 | 62 | 6 | 3 | Actual |
| 4087 | 1500.00 | 2022-07-25 | 62 | 6 | 6 | Actual |
| 667 | 750.00 | 2022-04-24 | 62 | 5 | 6 | Budget |
| 4310 | 2300.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 30906 | 5561.79 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 15732 | 2257.00 | 2023-06-25 | 62 | 6 | 5 | Actual |
| 9594 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 19296 | 163.53 | 2023-09-24 | 62 | 2 | 11 | Actual |
| 29922 | 1199.72 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 29511 | 1208.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 14302 | 961.42 | 2023-04-24 | 62 | 4 | 11 | Actual |
| 19268 | 1257.17 | 2023-09-24 | 62 | 1 | 11 | Actual |
| 4412 | 1485.96 | 2022-07-25 | 62 | 6 | 8 | Actual |
| 18646 | 927.00 | 2023-09-24 | 62 | 7 | 3 | Actual |
| 16403 | 146.51 | 2023-06-25 | 62 | 1 | 12 | Actual |
| 28506 | 3743.00 | 2024-06-24 | 62 | 6 | 7 | Actual |
| 2815 | 1700.00 | 2022-06-25 | 62 | 3 | 6 | Budget |
| 2257 | 2178.00 | 2022-06-25 | 62 | 1 | 3 | Actual |
Generated 2025-05-24 23:18:25.052 UTC