[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 552 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20765 | 2225.00 | 2023-11-25 | 62 | 6 | 4 | Actual |
| 17174 | 3449.63 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 15847 | 1530.00 | 2023-06-25 | 62 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-04-24 | 62 | 2 | 11 | Actual |
| 18799 | 4372.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 38378 | 4278.00 | 2025-03-25 | 62 | 6 | 4 | Actual |
| 37670 | 5767.86 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 3046 | 2912.00 | 2022-06-25 | 62 | 1 | 7 | Actual |
| 2443 | 4268.00 | 2022-06-25 | 62 | 1 | 4 | Actual |
| 26317 | 4178.43 | 2024-04-23 | 62 | 2 | 8 | Actual |
| 29430 | 1332.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 35927 | 7880.00 | 2025-01-23 | 62 | 1 | 3 | Actual |
| 30786 | 3398.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 12406 | 1768.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 4634 | 550.00 | 2022-08-25 | 62 | 7 | 3 | Budget |
| 26519 | 164.59 | 2024-04-23 | 62 | 5 | 11 | Actual |
| 33536 | 2713.58 | 2024-10-24 | 62 | 2 | 13 | Actual |
| 6475 | 2940.00 | 2022-09-24 | 62 | 6 | 7 | Actual |
| 36428 | 7293.00 | 2025-01-23 | 62 | 1 | 7 | Actual |
| 27735 | 2627.40 | 2024-05-24 | 62 | 1 | 12 | Actual |
| 33509 | 1625.84 | 2024-10-24 | 62 | 1 | 13 | Actual |
| 146 | 380.00 | 2022-04-24 | 62 | 7 | 3 | Budget |
Generated 2025-05-24 23:46:01.145 UTC