[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 808 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34011 | 1352.00 | 2024-12-19 | 62 | 4 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-19 | 62 | 6 | 8 | Actual |
| 31287 | 1624.09 | 2024-09-18 | 62 | 2 | 13 | Actual |
| 5292 | 1664.00 | 2022-09-19 | 62 | 1 | 7 | Actual |
| 23686 | 1038.00 | 2024-03-18 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2023-06-19 | 62 | 1 | 4 | Actual |
| 5677 | 823.00 | 2022-10-19 | 62 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2023-12-20 | 62 | 7 | 3 | Actual |
| 33329 | 2280.59 | 2024-11-18 | 62 | 6 | 11 | Actual |
| 5061 | 1300.00 | 2022-09-19 | 62 | 3 | 6 | Budget |
| 6005 | 1900.00 | 2022-10-19 | 62 | 6 | 5 | Budget |
| 9963 | 1100.00 | 2023-01-17 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-19 | 62 | 2 | 8 | Actual |
| 3373 | 1092.00 | 2022-08-19 | 62 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-19 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2023-07-20 | 62 | 6 | 8 | Actual |
| 30994 | 651.84 | 2024-09-18 | 62 | 2 | 11 | Actual |
| 5946 | 2380.00 | 2022-10-19 | 62 | 1 | 5 | Actual |
| 9498 | 750.00 | 2023-01-17 | 62 | 2 | 6 | Budget |
| 1375 | 2184.00 | 2022-06-19 | 62 | 6 | 4 | Actual |
| 38612 | 932.00 | 2025-04-19 | 62 | 4 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-17 | 62 | 4 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-19 | 62 | 2 | 8 | Budget |
| 38881 | 3742.06 | 2025-04-19 | 62 | 6 | 8 | Actual |
Generated 2025-06-18 22:13:37.026 UTC