[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 715 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14893 | 788.00 | 2023-05-26 | 62 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2023-12-24 | 62 | 6 | 7 | Actual |
| 35491 | 2714.64 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 27794 | 2048.67 | 2024-05-25 | 62 | 6 | 12 | Actual |
| 38438 | 3578.00 | 2025-03-26 | 62 | 1 | 5 | Actual |
| 30403 | 5246.00 | 2024-08-25 | 62 | 6 | 4 | Actual |
| 13148 | 3624.00 | 2023-03-26 | 62 | 1 | 7 | Actual |
| 20084 | 4252.00 | 2023-10-26 | 62 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-05-26 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2022-06-26 | 62 | 1 | 7 | Budget |
| 38881 | 3742.06 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 1848 | 1400.00 | 2022-05-26 | 62 | 6 | 6 | Budget |
| 11786 | 2300.00 | 2023-02-23 | 62 | 3 | 6 | Budget |
| 18674 | 3043.00 | 2023-09-25 | 62 | 1 | 4 | Actual |
| 8660 | 2800.00 | 2022-11-26 | 62 | 1 | 7 | Budget |
| 37462 | 1014.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 3620 | 1600.00 | 2022-07-26 | 62 | 6 | 4 | Budget |
| 25539 | 214.59 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 5947 | 2200.00 | 2022-09-25 | 62 | 1 | 5 | Budget |
| 1459 | 1900.00 | 2022-05-26 | 62 | 1 | 5 | Budget |
| 4963 | 1572.00 | 2022-08-26 | 62 | 1 | 6 | Actual |
| 24776 | 2757.00 | 2024-03-25 | 62 | 6 | 4 | Actual |
| 16311 | 285.87 | 2023-06-26 | 62 | 5 | 11 | Actual |
| 22803 | 2825.00 | 2024-01-24 | 62 | 1 | 5 | Actual |
Generated 2025-05-25 09:26:41.259 UTC