[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 607 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14302 | 961.42 | 2023-04-23 | 62 | 4 | 11 | Actual |
| 33035 | 4970.00 | 2024-10-23 | 62 | 6 | 7 | Actual |
| 3046 | 2912.00 | 2022-06-24 | 62 | 1 | 7 | Actual |
| 13615 | 3816.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
| 16518 | 6958.00 | 2023-07-24 | 62 | 1 | 3 | Actual |
| 22355 | 1018.86 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 8660 | 2800.00 | 2022-11-24 | 62 | 1 | 7 | Budget |
| 26465 | 1090.14 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 18464 | 142.25 | 2023-08-24 | 62 | 1 | 12 | Actual |
| 27354 | 3497.00 | 2024-05-23 | 62 | 6 | 7 | Actual |
| 37488 | 1089.00 | 2025-02-21 | 62 | 5 | 6 | Actual |
| 8191 | 2100.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 20972 | 2208.00 | 2023-11-24 | 62 | 3 | 6 | Actual |
| 7307 | 1378.00 | 2022-10-24 | 62 | 3 | 6 | Actual |
| 25247 | 3319.32 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2023-08-24 | 62 | 6 | 4 | Actual |
| 17910 | 2251.00 | 2023-08-24 | 62 | 3 | 6 | Actual |
| 21465 | 1086.95 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 31287 | 1624.09 | 2024-08-23 | 62 | 2 | 13 | Actual |
| 7126 | 2200.00 | 2022-10-24 | 62 | 6 | 5 | Budget |
| 13493 | 8283.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 16731 | 4328.00 | 2023-07-24 | 62 | 1 | 5 | Actual |
| 35431 | 2775.38 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 3374 | 1500.00 | 2022-07-24 | 62 | 1 | 3 | Budget |
Generated 2025-05-23 03:31:00.444 UTC