[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 831 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10241 | 466.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 3757 | 1900.00 | 2022-07-25 | 62 | 6 | 5 | Budget |
| 22500 | 69.91 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 3513 | 583.00 | 2022-07-25 | 62 | 7 | 3 | Actual |
| 16824 | 2729.00 | 2023-07-25 | 62 | 1 | 6 | Actual |
| 24335 | 501.83 | 2024-02-22 | 62 | 2 | 11 | Actual |
| 23981 | 979.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
| 17702 | 3134.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 32441 | 2411.82 | 2024-09-23 | 62 | 6 | 13 | Actual |
| 15222 | 1223.12 | 2023-05-25 | 62 | 1 | 11 | Actual |
| 8380 | 750.00 | 2022-11-25 | 62 | 2 | 6 | Budget |
| 6088 | 1375.00 | 2022-09-24 | 62 | 1 | 6 | Actual |
| 6231 | 974.00 | 2022-09-24 | 62 | 4 | 6 | Actual |
| 35081 | 1264.00 | 2024-12-23 | 62 | 1 | 6 | Actual |
| 36581 | 4820.87 | 2025-01-23 | 62 | 6 | 8 | Actual |
| 5107 | 1000.00 | 2022-08-25 | 62 | 4 | 6 | Budget |
| 17054 | 3573.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 6883 | 380.00 | 2022-10-25 | 62 | 7 | 3 | Budget |
| 25219 | 4960.26 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 11607 | 1699.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 17642 | 1027.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-01-23 | 62 | 6 | 5 | Actual |
Generated 2025-05-24 21:42:01.006 UTC