[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 811 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5480 | 1501.11 | 2022-09-20 | 62 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2023-02-18 | 62 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-03-20 | 62 | 1 | 5 | Actual |
| 16610 | 1615.00 | 2023-08-20 | 62 | 7 | 3 | Actual |
| 722 | 1400.00 | 2022-05-20 | 62 | 6 | 6 | Budget |
| 19734 | 2731.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 36723 | 1661.43 | 2025-02-18 | 62 | 4 | 11 | Actual |
| 39262 | 1829.36 | 2025-04-20 | 62 | 1 | 13 | Actual |
| 1051 | 1000.00 | 2022-05-20 | 62 | 6 | 8 | Budget |
| 12348 | 2200.00 | 2023-04-20 | 62 | 1 | 3 | Budget |
| 4357 | 2546.58 | 2022-08-20 | 62 | 2 | 8 | Actual |
| 25448 | 448.64 | 2024-04-19 | 62 | 5 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 18940 | 1419.00 | 2023-10-20 | 62 | 4 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-18 | 62 | 4 | 11 | Actual |
| 23714 | 3877.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 7595 | 1900.00 | 2022-11-20 | 62 | 6 | 7 | Budget |
| 25247 | 3319.32 | 2024-04-19 | 62 | 2 | 8 | Actual |
| 9593 | 1134.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 145 | 331.00 | 2022-05-20 | 62 | 7 | 3 | Actual |
| 19914 | 700.00 | 2023-11-20 | 62 | 2 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 10021 | 750.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 6606 | 1528.38 | 2022-10-20 | 62 | 2 | 8 | Actual |
Generated 2025-06-19 08:53:33.154 UTC