[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 597 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21647 | 3571.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 23333 | 707.16 | 2024-02-18 | 62 | 2 | 11 | Actual |
| 20378 | 679.50 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 20351 | 617.79 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 23245 | 4560.26 | 2024-02-18 | 62 | 6 | 8 | Actual |
| 36231 | 2224.00 | 2025-02-18 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2022-08-20 | 62 | 6 | 3 | Budget |
| 16142 | 3943.58 | 2023-07-21 | 62 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2025-01-18 | 62 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-20 | 62 | 1 | 7 | Budget |
| 27064 | 2546.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 12208 | 1100.00 | 2023-03-20 | 62 | 2 | 8 | Budget |
| 28063 | 1168.00 | 2024-07-20 | 62 | 7 | 3 | Actual |
| 17855 | 2296.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-20 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2023-07-21 | 62 | 2 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 19350 | 719.92 | 2023-10-20 | 62 | 4 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-19 | 62 | 6 | 13 | Actual |
| 36750 | 538.00 | 2025-02-18 | 62 | 5 | 11 | Actual |
| 7538 | 3420.00 | 2022-11-20 | 62 | 1 | 7 | Actual |
| 29868 | 570.98 | 2024-08-19 | 62 | 2 | 11 | Actual |
| 12160 | 2400.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 27912 | 3815.36 | 2024-06-19 | 62 | 6 | 13 | Actual |
Generated 2025-06-19 04:20:57.341 UTC