[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 603 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18674 | 3043.00 | 2023-09-28 | 62 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2024-04-27 | 62 | 1 | 13 | Actual |
| 14508 | 5515.00 | 2023-05-29 | 62 | 1 | 3 | Actual |
| 25448 | 448.64 | 2024-03-28 | 62 | 5 | 11 | Actual |
| 19794 | 5214.00 | 2023-10-29 | 62 | 1 | 5 | Actual |
| 22950 | 3061.00 | 2024-01-27 | 62 | 3 | 6 | Actual |
| 19408 | 1248.65 | 2023-09-28 | 62 | 6 | 11 | Actual |
| 2581 | 1900.00 | 2022-06-29 | 62 | 1 | 5 | Budget |
| 2070 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
| 33566 | 2803.06 | 2024-10-28 | 62 | 6 | 13 | Actual |
| 15792 | 1639.00 | 2023-06-29 | 62 | 1 | 6 | Actual |
| 35162 | 1248.00 | 2024-12-27 | 62 | 4 | 6 | Actual |
| 26644 | 285.87 | 2024-04-27 | 62 | 6 | 12 | Actual |
| 619 | 1168.00 | 2022-04-28 | 62 | 4 | 6 | Actual |
| 34895 | 6006.00 | 2024-12-27 | 62 | 1 | 4 | Actual |
| 35219 | 1588.00 | 2024-12-27 | 62 | 6 | 6 | Actual |
| 8108 | 2329.00 | 2022-11-29 | 62 | 6 | 4 | Actual |
| 17962 | 835.00 | 2023-08-29 | 62 | 5 | 6 | Actual |
| 25838 | 2986.00 | 2024-04-27 | 62 | 6 | 4 | Actual |
| 5292 | 1664.00 | 2022-08-29 | 62 | 1 | 7 | Actual |
| 25219 | 4960.26 | 2024-03-28 | 62 | 1 | 8 | Actual |
| 6987 | 2300.00 | 2022-10-29 | 62 | 6 | 4 | Budget |
| 15304 | 1097.59 | 2023-05-29 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-04-28 | 62 | 4 | 6 | Actual |
Generated 2025-05-28 21:52:08.740 UTC