[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 596 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9694 | 901.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 22500 | 69.91 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 34011 | 1352.00 | 2024-11-24 | 62 | 4 | 6 | Actual |
| 30191 | 3080.26 | 2024-07-24 | 62 | 6 | 13 | Actual |
| 9776 | 3424.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 20236 | 5522.40 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-11-25 | 62 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 61 | 979.00 | 2022-04-24 | 62 | 6 | 3 | Actual |
| 26022 | 546.00 | 2024-04-23 | 62 | 2 | 6 | Actual |
| 22895 | 1770.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 1790 | 630.00 | 2022-05-25 | 62 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2022-08-25 | 62 | 1 | 4 | Budget |
| 15578 | 1619.00 | 2023-06-25 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-09-23 | 62 | 1 | 4 | Actual |
| 6279 | 550.00 | 2022-09-24 | 62 | 5 | 6 | Budget |
| 19827 | 2342.00 | 2023-10-25 | 62 | 6 | 5 | Actual |
| 26465 | 1090.14 | 2024-04-23 | 62 | 3 | 11 | Actual |
| 2909 | 750.00 | 2022-06-25 | 62 | 5 | 6 | Budget |
| 30556 | 1637.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
| 7783 | 1323.83 | 2022-10-25 | 62 | 6 | 8 | Actual |
| 7126 | 2200.00 | 2022-10-25 | 62 | 6 | 5 | Budget |
| 33658 | 3400.00 | 2024-11-24 | 62 | 6 | 3 | Actual |
Generated 2025-05-24 17:07:06.945 UTC