[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 611 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21999 | 1782.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 20205 | 5120.87 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 32410 | 1904.80 | 2024-09-23 | 62 | 2 | 13 | Actual |
| 34895 | 6006.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 29337 | 3943.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 5348 | 1900.00 | 2022-08-25 | 62 | 6 | 7 | Budget |
| 18084 | 3210.00 | 2023-08-25 | 62 | 6 | 7 | Actual |
| 9126 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 16931 | 979.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
| 7400 | 601.00 | 2022-10-25 | 62 | 5 | 6 | Actual |
| 32913 | 925.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 13008 | 985.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 391 | 1800.00 | 2022-04-24 | 62 | 6 | 5 | Budget |
| 37195 | 4332.00 | 2025-02-22 | 62 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 32031 | 4366.31 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 37818 | 423.11 | 2025-02-22 | 62 | 2 | 11 | Actual |
| 27971 | 3504.00 | 2024-06-24 | 62 | 1 | 3 | Actual |
| 27033 | 4424.00 | 2024-05-24 | 62 | 1 | 5 | Actual |
| 6802 | 784.00 | 2022-10-25 | 62 | 6 | 3 | Actual |
| 22025 | 668.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
Generated 2025-05-24 10:26:06.826 UTC