[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 539 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12207 | 1969.30 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 14919 | 1404.00 | 2023-05-24 | 62 | 5 | 6 | Actual |
| 13065 | 1314.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 35136 | 2889.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 3373 | 1092.00 | 2022-07-24 | 62 | 1 | 3 | Actual |
| 31287 | 1624.09 | 2024-08-23 | 62 | 2 | 13 | Actual |
| 30753 | 5203.00 | 2024-08-23 | 62 | 1 | 7 | Actual |
| 28383 | 872.00 | 2024-06-23 | 62 | 5 | 6 | Actual |
| 13290 | 3669.33 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 14003 | 6442.00 | 2023-04-23 | 62 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2025-03-24 | 62 | 2 | 11 | Actual |
| 3513 | 583.00 | 2022-07-24 | 62 | 7 | 3 | Actual |
| 13066 | 1300.00 | 2023-03-24 | 62 | 6 | 6 | Budget |
| 35810 | 1217.06 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 26317 | 4178.43 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 28887 | 2109.31 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 10483 | 2100.00 | 2023-01-22 | 62 | 6 | 5 | Budget |
| 27064 | 2546.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
| 9229 | 2300.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 10104 | 2284.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 23535 | 227.36 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2024-09-22 | 62 | 1 | 13 | Actual |
| 8719 | 2038.00 | 2022-11-24 | 62 | 6 | 7 | Actual |
Generated 2025-05-23 20:46:13.485 UTC