[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 554 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17174 | 3449.63 | 2023-08-19 | 62 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-19 | 62 | 2 | 8 | Actual |
| 16551 | 4638.00 | 2023-08-19 | 62 | 6 | 3 | Actual |
| 23002 | 1287.00 | 2024-02-17 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2023-04-19 | 62 | 2 | 6 | Budget |
| 31820 | 1497.00 | 2024-10-18 | 62 | 6 | 6 | Actual |
| 23414 | 297.57 | 2024-02-17 | 62 | 5 | 11 | Actual |
| 37462 | 1014.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 9497 | 709.00 | 2023-01-17 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2023-09-19 | 62 | 6 | 12 | Actual |
| 619 | 1168.00 | 2022-05-19 | 62 | 4 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-19 | 62 | 6 | 4 | Actual |
| 24929 | 1461.00 | 2024-04-18 | 62 | 1 | 6 | Actual |
| 36078 | 5467.00 | 2025-02-17 | 62 | 6 | 4 | Actual |
| 37519 | 1803.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-19 | 62 | 1 | 6 | Budget |
| 15486 | 8747.00 | 2023-07-20 | 62 | 1 | 3 | Actual |
| 19827 | 2342.00 | 2023-11-19 | 62 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-04-19 | 62 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-17 | 62 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2024-09-18 | 62 | 6 | 7 | Actual |
| 7677 | 2673.86 | 2022-11-19 | 62 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-19 | 62 | 4 | 6 | Budget |
| 26133 | 1403.00 | 2024-05-18 | 62 | 6 | 6 | Actual |
Generated 2025-06-19 02:19:50.129 UTC