[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36286 | 2397.00 | 2025-02-18 | 62 | 3 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-20 | 62 | 3 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-20 | 62 | 6 | 12 | Actual |
| 23213 | 3381.45 | 2024-02-18 | 62 | 2 | 8 | Actual |
| 18587 | 5367.00 | 2023-10-20 | 62 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2023-01-18 | 62 | 2 | 8 | Budget |
| 31971 | 8249.72 | 2024-10-19 | 62 | 1 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-20 | 62 | 6 | 4 | Budget |
| 61 | 979.00 | 2022-05-20 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 15396 | 173.10 | 2023-06-20 | 62 | 1 | 12 | Actual |
| 17936 | 1039.00 | 2023-09-20 | 62 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-05-19 | 62 | 2 | 6 | Actual |
| 38558 | 785.00 | 2025-04-20 | 62 | 2 | 6 | Actual |
| 20378 | 679.50 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-20 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2024-08-19 | 62 | 2 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-18 | 62 | 1 | 6 | Budget |
| 27794 | 2048.67 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 27735 | 2627.40 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 19583 | 8927.00 | 2023-11-20 | 62 | 1 | 3 | Actual |
| 3105 | 2200.00 | 2022-07-21 | 62 | 6 | 7 | Budget |
| 1697 | 1700.00 | 2022-06-20 | 62 | 3 | 6 | Budget |
| 4881 | 1900.00 | 2022-09-20 | 62 | 6 | 5 | Budget |
Generated 2025-06-19 06:58:53.012 UTC