[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 711 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21918 | 1726.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 31820 | 1497.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2022-09-24 | 62 | 1 | 3 | Actual |
| 5209 | 819.00 | 2022-08-25 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 22743 | 2326.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 2174 | 2160.21 | 2022-05-25 | 62 | 6 | 8 | Actual |
| 26022 | 546.00 | 2024-04-23 | 62 | 2 | 6 | Actual |
| 36840 | 1293.34 | 2025-01-23 | 62 | 1 | 12 | Actual |
| 11690 | 1900.00 | 2023-02-22 | 62 | 1 | 6 | Budget |
| 37670 | 5767.86 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 27442 | 3432.96 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 39320 | 2583.76 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 17992 | 1515.00 | 2023-08-25 | 62 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 6417 | 2100.00 | 2022-09-24 | 62 | 1 | 7 | Budget |
| 27562 | 922.05 | 2024-05-24 | 62 | 2 | 11 | Actual |
| 3374 | 1500.00 | 2022-07-25 | 62 | 1 | 3 | Budget |
| 5011 | 650.00 | 2022-08-25 | 62 | 2 | 6 | Budget |
| 21052 | 1136.00 | 2023-11-25 | 62 | 6 | 6 | Actual |
| 2581 | 1900.00 | 2022-06-25 | 62 | 1 | 5 | Budget |
| 10345 | 2600.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
| 38166 | 2459.19 | 2025-02-22 | 62 | 6 | 13 | Actual |
Generated 2025-05-24 21:20:08.237 UTC