[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 748 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36986 | 2517.09 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 22382 | 1269.93 | 2023-12-24 | 62 | 3 | 11 | Actual |
| 5293 | 2100.00 | 2022-08-26 | 62 | 1 | 7 | Budget |
| 5154 | 550.00 | 2022-08-26 | 62 | 5 | 6 | Budget |
| 22409 | 1139.08 | 2023-12-24 | 62 | 4 | 11 | Actual |
| 21647 | 3571.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 16824 | 2729.00 | 2023-07-26 | 62 | 1 | 6 | Actual |
| 35573 | 1473.13 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 30463 | 4413.00 | 2024-08-25 | 62 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2024-10-25 | 62 | 1 | 12 | Actual |
| 36138 | 5963.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 29780 | 4731.47 | 2024-07-25 | 62 | 6 | 8 | Actual |
| 29627 | 7301.00 | 2024-07-25 | 62 | 1 | 7 | Actual |
| 16230 | 269.91 | 2023-06-26 | 62 | 2 | 11 | Actual |
| 39170 | 803.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 14919 | 1404.00 | 2023-05-26 | 62 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2024-11-25 | 62 | 5 | 6 | Actual |
| 6135 | 650.00 | 2022-09-25 | 62 | 2 | 6 | Budget |
| 32383 | 1267.94 | 2024-09-24 | 62 | 1 | 13 | Actual |
| 24624 | 7952.00 | 2024-03-25 | 62 | 1 | 3 | Actual |
| 12817 | 1900.00 | 2023-03-26 | 62 | 1 | 6 | Budget |
| 20612 | 7620.00 | 2023-11-26 | 62 | 1 | 3 | Actual |
| 26762 | 4031.15 | 2024-04-24 | 62 | 6 | 13 | Actual |
| 11689 | 2405.00 | 2023-02-23 | 62 | 1 | 6 | Actual |
Generated 2025-05-25 22:30:53.545 UTC