[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 616 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28091 | 5838.00 | 2024-06-23 | 62 | 1 | 4 | Actual |
| 31589 | 6499.00 | 2024-09-22 | 62 | 1 | 5 | Actual |
| 27151 | 507.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
| 11407 | 3200.00 | 2023-02-21 | 62 | 1 | 4 | Budget |
| 18144 | 4434.50 | 2023-08-24 | 62 | 1 | 8 | Actual |
| 34338 | 4034.88 | 2024-11-23 | 62 | 1 | 11 | Actual |
| 11548 | 2828.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2022-07-24 | 62 | 1 | 3 | Budget |
| 19914 | 700.00 | 2023-10-24 | 62 | 2 | 6 | Actual |
| 33155 | 2604.16 | 2024-10-23 | 62 | 6 | 8 | Actual |
| 13942 | 1294.00 | 2023-04-23 | 62 | 6 | 6 | Actual |
| 22531 | 400.77 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 2580 | 1472.00 | 2022-06-24 | 62 | 1 | 5 | Actual |
| 3513 | 583.00 | 2022-07-24 | 62 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 16824 | 2729.00 | 2023-07-24 | 62 | 1 | 6 | Actual |
| 2861 | 1560.00 | 2022-06-24 | 62 | 4 | 6 | Actual |
| 7922 | 1120.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 32913 | 925.00 | 2024-10-23 | 62 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2023-05-24 | 62 | 6 | 4 | Actual |
| 2717 | 1736.00 | 2022-06-24 | 62 | 1 | 6 | Actual |
| 9366 | 1920.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 23213 | 3381.45 | 2024-01-22 | 62 | 2 | 8 | Actual |
Generated 2025-05-23 15:29:32.735 UTC