[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 559 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31789 | 967.00 | 2024-09-24 | 62 | 5 | 6 | Actual |
| 31529 | 3208.00 | 2024-09-24 | 62 | 6 | 4 | Actual |
| 335 | 1900.00 | 2022-04-25 | 62 | 1 | 5 | Budget |
| 26762 | 4031.15 | 2024-04-24 | 62 | 6 | 13 | Actual |
| 26731 | 2934.64 | 2024-04-24 | 62 | 2 | 13 | Actual |
| 23981 | 979.00 | 2024-02-23 | 62 | 4 | 6 | Actual |
| 27205 | 1163.00 | 2024-05-25 | 62 | 4 | 6 | Actual |
| 9498 | 750.00 | 2022-12-24 | 62 | 2 | 6 | Budget |
| 16638 | 2722.00 | 2023-07-26 | 62 | 1 | 4 | Actual |
| 21525 | 214.59 | 2023-11-26 | 62 | 1 | 12 | Actual |
| 9312 | 2240.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 27151 | 507.00 | 2024-05-25 | 62 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-03-26 | 62 | 1 | 6 | Actual |
| 21144 | 5154.00 | 2023-11-26 | 62 | 6 | 7 | Actual |
| 10160 | 1145.00 | 2023-01-24 | 62 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2022-08-26 | 62 | 1 | 4 | Budget |
| 5061 | 1300.00 | 2022-08-26 | 62 | 3 | 6 | Budget |
| 6606 | 1528.38 | 2022-09-25 | 62 | 2 | 8 | Actual |
| 24389 | 807.16 | 2024-02-23 | 62 | 4 | 11 | Actual |
| 9776 | 3424.00 | 2022-12-24 | 62 | 1 | 7 | Actual |
| 4357 | 2546.58 | 2022-07-26 | 62 | 2 | 8 | Actual |
| 24508 | 235.87 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 3047 | 2800.00 | 2022-06-26 | 62 | 1 | 7 | Budget |
| 30753 | 5203.00 | 2024-08-25 | 62 | 1 | 7 | Actual |
Generated 2025-05-25 10:20:49.464 UTC