[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 728 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39170 | 803.97 | 2025-04-07 | 62 | 2 | 12 | Actual |
| 13008 | 985.00 | 2023-04-07 | 62 | 5 | 6 | Actual |
| 32119 | 839.07 | 2024-10-06 | 62 | 2 | 11 | Actual |
| 19377 | 498.64 | 2023-10-07 | 62 | 5 | 11 | Actual |
| 4963 | 1572.00 | 2022-09-07 | 62 | 1 | 6 | Actual |
| 4551 | 781.00 | 2022-09-07 | 62 | 6 | 3 | Actual |
| 22267 | 2208.70 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 7210 | 1900.00 | 2022-11-07 | 62 | 1 | 6 | Budget |
| 37899 | 343.32 | 2025-03-07 | 62 | 5 | 11 | Actual |
| 15847 | 1530.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
| 2580 | 1472.00 | 2022-07-08 | 62 | 1 | 5 | Actual |
| 28091 | 5838.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 7921 | 850.00 | 2022-12-08 | 62 | 6 | 3 | Budget |
| 8661 | 2441.00 | 2022-12-08 | 62 | 1 | 7 | Actual |
| 22922 | 346.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 14420 | 73.10 | 2023-05-07 | 62 | 2 | 12 | Actual |
| 8850 | 1542.02 | 2022-12-08 | 62 | 2 | 8 | Actual |
| 28795 | 334.81 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 17795 | 3479.00 | 2023-09-07 | 62 | 6 | 5 | Actual |
Generated 2025-06-06 08:05:48.281 UTC