[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 802 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15899 | 1577.00 | 2023-07-21 | 62 | 5 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-19 | 62 | 2 | 8 | Actual |
| 9174 | 2156.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 3936 | 1009.00 | 2022-08-20 | 62 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-18 | 62 | 2 | 11 | Actual |
| 34420 | 1744.41 | 2024-12-20 | 62 | 4 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2024-11-19 | 62 | 1 | 5 | Actual |
| 27881 | 3825.88 | 2024-06-19 | 62 | 2 | 13 | Actual |
| 390 | 2293.00 | 2022-05-20 | 62 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2022-07-21 | 62 | 6 | 4 | Budget |
| 11465 | 3534.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 6606 | 1528.38 | 2022-10-20 | 62 | 2 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-20 | 62 | 6 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 6662 | 2073.85 | 2022-10-20 | 62 | 6 | 8 | Actual |
| 9833 | 1260.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 31409 | 2255.00 | 2024-10-19 | 62 | 6 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-18 | 62 | 1 | 13 | Actual |
| 25126 | 4948.00 | 2024-04-19 | 62 | 1 | 7 | Actual |
| 29034 | 4471.51 | 2024-07-20 | 62 | 2 | 13 | Actual |
| 11139 | 1000.00 | 2023-02-18 | 62 | 6 | 8 | Budget |
| 8850 | 1542.02 | 2022-12-21 | 62 | 2 | 8 | Actual |
Generated 2025-06-19 05:49:44.744 UTC