[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 621 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15102 | 4704.20 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 38612 | 932.00 | 2025-04-20 | 62 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-20 | 62 | 3 | 6 | Actual |
| 22531 | 400.77 | 2024-01-18 | 62 | 6 | 12 | Actual |
| 6087 | 1500.00 | 2022-10-20 | 62 | 1 | 6 | Budget |
| 24984 | 1488.00 | 2024-04-19 | 62 | 3 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-19 | 62 | 3 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 32833 | 690.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 619 | 1168.00 | 2022-05-20 | 62 | 4 | 6 | Actual |
| 1136 | 1800.00 | 2022-06-20 | 62 | 1 | 3 | Budget |
| 27735 | 2627.40 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 13338 | 1100.00 | 2023-04-20 | 62 | 2 | 8 | Budget |
| 10663 | 2300.00 | 2023-02-18 | 62 | 3 | 6 | Budget |
| 30966 | 1924.20 | 2024-09-19 | 62 | 1 | 11 | Actual |
| 34366 | 517.79 | 2024-12-20 | 62 | 2 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-20 | 62 | 6 | 8 | Actual |
| 10757 | 650.00 | 2023-02-18 | 62 | 5 | 6 | Budget |
| 19377 | 498.64 | 2023-10-20 | 62 | 5 | 11 | Actual |
| 24776 | 2757.00 | 2024-04-19 | 62 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 37930 | 2743.36 | 2025-03-20 | 62 | 6 | 11 | Actual |
Generated 2025-06-19 08:45:57.170 UTC