[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 624 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7127 | 2856.00 | 2022-10-24 | 62 | 6 | 5 | Actual |
| 36549 | 4093.58 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 24984 | 1488.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 21525 | 214.59 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 30074 | 2257.18 | 2024-07-23 | 62 | 6 | 12 | Actual |
| 25279 | 3222.35 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 13831 | 668.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 35546 | 1566.75 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 11221 | 2651.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
| 8850 | 1542.02 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 24929 | 1461.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 19055 | 3928.00 | 2023-09-23 | 62 | 1 | 7 | Actual |
| 6474 | 1900.00 | 2022-09-23 | 62 | 6 | 7 | Budget |
| 26348 | 5389.06 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 6932 | 3400.00 | 2022-10-24 | 62 | 1 | 4 | Budget |
| 11738 | 850.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 30556 | 1637.00 | 2024-08-23 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2025-01-22 | 62 | 2 | 6 | Actual |
| 16518 | 6958.00 | 2023-07-24 | 62 | 1 | 3 | Actual |
| 19702 | 4882.00 | 2023-10-24 | 62 | 1 | 4 | Actual |
| 26519 | 164.59 | 2024-04-22 | 62 | 5 | 11 | Actual |
| 22531 | 400.77 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 26821 | 3894.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 18051 | 4049.00 | 2023-08-24 | 62 | 1 | 7 | Actual |
Generated 2025-05-23 15:38:38.659 UTC