[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 613 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32746 | 5909.00 | 2024-10-23 | 62 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-02-21 | 62 | 5 | 11 | Actual |
| 25126 | 4948.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
| 31260 | 994.25 | 2024-08-23 | 62 | 1 | 13 | Actual |
| 18464 | 142.25 | 2023-08-24 | 62 | 1 | 12 | Actual |
| 19615 | 5021.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
| 13290 | 3669.33 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 193 | 3449.00 | 2022-04-23 | 62 | 1 | 4 | Actual |
| 37436 | 2937.00 | 2025-02-21 | 62 | 3 | 6 | Actual |
| 17435 | 69.91 | 2023-07-24 | 62 | 1 | 12 | Actual |
| 2814 | 2176.00 | 2022-06-24 | 62 | 3 | 6 | Actual |
| 31287 | 1624.09 | 2024-08-23 | 62 | 2 | 13 | Actual |
| 37228 | 5097.00 | 2025-02-21 | 62 | 6 | 4 | Actual |
| 25995 | 1017.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
| 29840 | 2541.23 | 2024-07-23 | 62 | 1 | 11 | Actual |
| 23505 | 138.00 | 2024-01-22 | 62 | 1 | 12 | Actual |
| 19887 | 1336.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
| 20524 | 110.34 | 2023-10-24 | 62 | 2 | 12 | Actual |
| 23927 | 384.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
| 7678 | 2300.00 | 2022-10-24 | 62 | 1 | 8 | Budget |
| 2964 | 1400.00 | 2022-06-24 | 62 | 6 | 6 | Budget |
| 31200 | 3398.69 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 21973 | 2806.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
Generated 2025-05-23 06:55:55.897 UTC