[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 548 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37845 | 1711.43 | 2025-02-22 | 62 | 3 | 11 | Actual |
| 25539 | 214.59 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 1744 | 1400.00 | 2022-05-25 | 62 | 4 | 6 | Budget |
| 15639 | 3481.00 | 2023-06-25 | 62 | 6 | 4 | Actual |
| 26227 | 7223.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
| 23092 | 5743.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 4031 | 550.00 | 2022-07-25 | 62 | 5 | 6 | Budget |
| 11278 | 1300.00 | 2023-02-22 | 62 | 6 | 3 | Budget |
| 17992 | 1515.00 | 2023-08-25 | 62 | 6 | 6 | Actual |
| 11690 | 1900.00 | 2023-02-22 | 62 | 1 | 6 | Budget |
| 35162 | 1248.00 | 2024-12-23 | 62 | 4 | 6 | Actual |
| 26941 | 8750.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 15989 | 3939.00 | 2023-06-25 | 62 | 1 | 7 | Actual |
| 14719 | 3224.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
| 806 | 3337.00 | 2022-04-24 | 62 | 1 | 7 | Actual |
| 16764 | 3939.00 | 2023-07-25 | 62 | 6 | 5 | Actual |
| 25716 | 4439.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 5479 | 1100.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 19208 | 2417.79 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 9694 | 901.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 20177 | 7810.32 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 27971 | 3504.00 | 2024-06-24 | 62 | 1 | 3 | Actual |
Generated 2025-05-24 07:11:20.066 UTC