[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 808 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15578 | 1619.00 | 2023-06-25 | 62 | 7 | 3 | Actual |
| 22056 | 2273.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 9449 | 2169.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-22 | 62 | 1 | 6 | Actual |
| 36986 | 2517.09 | 2025-01-23 | 62 | 2 | 13 | Actual |
| 29337 | 3943.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 4170 | 2406.00 | 2022-07-25 | 62 | 1 | 7 | Actual |
| 30342 | 1444.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 37872 | 1245.46 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 20645 | 4462.00 | 2023-11-25 | 62 | 6 | 3 | Actual |
| 33095 | 7289.10 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 24037 | 2247.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 7071 | 2100.00 | 2022-10-25 | 62 | 1 | 5 | Budget |
| 26492 | 1009.29 | 2024-04-23 | 62 | 4 | 11 | Actual |
| 4634 | 550.00 | 2022-08-25 | 62 | 7 | 3 | Budget |
| 11786 | 2300.00 | 2023-02-22 | 62 | 3 | 6 | Budget |
| 2396 | 380.00 | 2022-06-25 | 62 | 7 | 3 | Budget |
| 7922 | 1120.00 | 2022-11-25 | 62 | 6 | 3 | Actual |
| 4739 | 1488.00 | 2022-08-25 | 62 | 6 | 4 | Actual |
| 14839 | 938.00 | 2023-05-25 | 62 | 2 | 6 | Actual |
| 31496 | 7246.00 | 2024-09-23 | 62 | 1 | 4 | Actual |
| 16257 | 490.13 | 2023-06-25 | 62 | 3 | 11 | Actual |
| 16879 | 3309.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
Generated 2025-05-24 13:41:55.726 UTC