[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 659 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16230 | 269.91 | 2023-07-01 | 62 | 2 | 11 | Actual |
| 8475 | 1404.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
| 3513 | 583.00 | 2022-07-31 | 62 | 7 | 3 | Actual |
| 8379 | 807.00 | 2022-12-01 | 62 | 2 | 6 | Actual |
| 4551 | 781.00 | 2022-08-31 | 62 | 6 | 3 | Actual |
| 5 | 1546.00 | 2022-04-30 | 62 | 1 | 3 | Actual |
| 17910 | 2251.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 6883 | 380.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 15427 | 216.72 | 2023-05-31 | 62 | 6 | 12 | Actual |
| 2815 | 1700.00 | 2022-07-01 | 62 | 3 | 6 | Budget |
| 22440 | 1246.53 | 2023-12-29 | 62 | 6 | 11 | Actual |
| 9450 | 1900.00 | 2022-12-29 | 62 | 1 | 6 | Budget |
| 19914 | 700.00 | 2023-10-31 | 62 | 2 | 6 | Actual |
| 25566 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 23900 | 2721.00 | 2024-02-28 | 62 | 1 | 6 | Actual |
| 9043 | 1019.00 | 2022-12-29 | 62 | 6 | 3 | Actual |
| 10663 | 2300.00 | 2023-01-29 | 62 | 3 | 6 | Budget |
| 36461 | 3718.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 8052 | 3400.00 | 2022-12-01 | 62 | 1 | 4 | Budget |
| 36428 | 7293.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
| 30663 | 699.00 | 2024-08-30 | 62 | 5 | 6 | Actual |
| 16311 | 285.87 | 2023-07-01 | 62 | 5 | 11 | Actual |
| 19296 | 163.53 | 2023-09-30 | 62 | 2 | 11 | Actual |
| 17142 | 2369.31 | 2023-07-31 | 62 | 2 | 8 | Actual |
Generated 2025-05-30 21:45:12.391 UTC