[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 705 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13615 | 3816.00 | 2023-04-25 | 62 | 1 | 4 | Actual |
| 3373 | 1092.00 | 2022-07-26 | 62 | 1 | 3 | Actual |
| 18966 | 484.00 | 2023-09-25 | 62 | 5 | 6 | Actual |
| 3374 | 1500.00 | 2022-07-26 | 62 | 1 | 3 | Budget |
| 32383 | 1267.94 | 2024-09-24 | 62 | 1 | 13 | Actual |
| 28473 | 6675.00 | 2024-06-25 | 62 | 1 | 7 | Actual |
| 3702 | 2520.00 | 2022-07-26 | 62 | 1 | 5 | Actual |
| 6088 | 1375.00 | 2022-09-25 | 62 | 1 | 6 | Actual |
| 14449 | 289.06 | 2023-04-25 | 62 | 6 | 12 | Actual |
| 27589 | 1917.82 | 2024-05-25 | 62 | 3 | 11 | Actual |
| 11082 | 1631.41 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 36338 | 960.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 30283 | 2403.00 | 2024-08-25 | 62 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2024-11-25 | 62 | 1 | 12 | Actual |
| 16931 | 979.00 | 2023-07-26 | 62 | 5 | 6 | Actual |
| 5012 | 567.00 | 2022-08-26 | 62 | 2 | 6 | Actual |
| 6136 | 673.00 | 2022-09-25 | 62 | 2 | 6 | Actual |
| 35750 | 3816.79 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 12961 | 1391.00 | 2023-03-26 | 62 | 4 | 6 | Actual |
| 25126 | 4948.00 | 2024-03-25 | 62 | 1 | 7 | Actual |
| 19148 | 8345.18 | 2023-09-25 | 62 | 1 | 8 | Actual |
| 26102 | 746.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 11880 | 650.00 | 2023-02-23 | 62 | 5 | 6 | Budget |
| 8988 | 1432.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
Generated 2025-05-25 17:43:15.457 UTC