[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 849 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12593 | 3141.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2023-11-25 | 62 | 7 | 3 | Actual |
| 27231 | 817.00 | 2024-05-24 | 62 | 5 | 6 | Actual |
| 14003 | 6442.00 | 2023-04-24 | 62 | 1 | 7 | Actual |
| 35927 | 7880.00 | 2025-01-23 | 62 | 1 | 3 | Actual |
| 29430 | 1332.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 5154 | 550.00 | 2022-08-25 | 62 | 5 | 6 | Budget |
| 35491 | 2714.64 | 2024-12-23 | 62 | 1 | 11 | Actual |
| 11081 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 33957 | 356.00 | 2024-11-24 | 62 | 2 | 6 | Actual |
| 14098 | 5372.39 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 32592 | 1083.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2022-09-24 | 62 | 1 | 3 | Budget |
| 24096 | 4727.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 16610 | 1615.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 7307 | 1378.00 | 2022-10-25 | 62 | 3 | 6 | Actual |
| 32806 | 2022.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 13885 | 1371.00 | 2023-04-24 | 62 | 4 | 6 | Actual |
| 21379 | 815.67 | 2023-11-25 | 62 | 3 | 11 | Actual |
| 20857 | 3810.00 | 2023-11-25 | 62 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 24389 | 807.16 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 22976 | 820.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
Generated 2025-05-24 22:10:31.398 UTC