[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 547 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 947 | 3840.55 | 2022-04-24 | 62 | 1 | 8 | Actual |
| 33985 | 1483.00 | 2024-11-24 | 62 | 3 | 6 | Actual |
| 10756 | 582.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 22056 | 2273.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 16931 | 979.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2023-05-25 | 62 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 24128 | 3280.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 13587 | 1649.00 | 2023-04-24 | 62 | 7 | 3 | Actual |
| 36231 | 2224.00 | 2025-01-23 | 62 | 1 | 6 | Actual |
| 34895 | 6006.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 6605 | 1100.00 | 2022-09-24 | 62 | 2 | 8 | Budget |
| 37818 | 423.11 | 2025-02-22 | 62 | 2 | 11 | Actual |
| 37016 | 3643.43 | 2025-01-23 | 62 | 6 | 13 | Actual |
| 36581 | 4820.87 | 2025-01-23 | 62 | 6 | 8 | Actual |
| 12406 | 1768.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2024-08-24 | 62 | 6 | 13 | Actual |
| 36959 | 1624.09 | 2025-01-23 | 62 | 1 | 13 | Actual |
| 12159 | 3090.53 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 1696 | 1217.00 | 2022-05-25 | 62 | 3 | 6 | Actual |
| 33838 | 3241.00 | 2024-11-24 | 62 | 1 | 5 | Actual |
| 37872 | 1245.46 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 13066 | 1300.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
Generated 2025-05-24 04:20:44.690 UTC