[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 577 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4357 | 2546.58 | 2022-08-18 | 62 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2023-01-16 | 62 | 1 | 3 | Actual |
| 193 | 3449.00 | 2022-05-18 | 62 | 1 | 4 | Actual |
| 9594 | 1400.00 | 2023-01-16 | 62 | 4 | 6 | Budget |
| 21232 | 3831.46 | 2023-12-19 | 62 | 2 | 8 | Actual |
| 24565 | 147.57 | 2024-03-17 | 62 | 6 | 12 | Actual |
| 34447 | 543.32 | 2024-12-18 | 62 | 5 | 11 | Actual |
| 25421 | 665.67 | 2024-04-17 | 62 | 4 | 11 | Actual |
| 2862 | 1400.00 | 2022-07-19 | 62 | 4 | 6 | Budget |
| 5536 | 950.00 | 2022-09-18 | 62 | 6 | 8 | Budget |
| 8331 | 1900.00 | 2022-12-19 | 62 | 1 | 6 | Budget |
| 33035 | 4970.00 | 2024-11-17 | 62 | 6 | 7 | Actual |
| 10811 | 1262.00 | 2023-02-16 | 62 | 6 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-17 | 62 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-04-18 | 62 | 1 | 5 | Actual |
| 32173 | 881.63 | 2024-10-17 | 62 | 4 | 11 | Actual |
| 10104 | 2284.00 | 2023-02-16 | 62 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2022-09-18 | 62 | 1 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-17 | 62 | 6 | 5 | Actual |
| 26854 | 4248.00 | 2024-06-17 | 62 | 6 | 3 | Actual |
| 18084 | 3210.00 | 2023-09-18 | 62 | 6 | 7 | Actual |
| 20437 | 950.78 | 2023-11-18 | 62 | 6 | 11 | Actual |
| 14950 | 1342.00 | 2023-06-18 | 62 | 6 | 6 | Actual |
| 17343 | 159.27 | 2023-08-18 | 62 | 5 | 11 | Actual |
Generated 2025-06-17 20:07:41.584 UTC