[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 861 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31287 | 1624.09 | 2024-09-21 | 62 | 2 | 13 | Actual |
| 21766 | 2929.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
| 8332 | 1530.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-22 | 62 | 1 | 7 | Budget |
| 14540 | 5507.00 | 2023-06-22 | 62 | 6 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 6005 | 1900.00 | 2022-10-22 | 62 | 6 | 5 | Budget |
| 28887 | 2109.31 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 6605 | 1100.00 | 2022-10-22 | 62 | 2 | 8 | Budget |
| 31789 | 967.00 | 2024-10-21 | 62 | 5 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 9640 | 382.00 | 2023-01-20 | 62 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-22 | 62 | 4 | 6 | Actual |
| 2175 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 32861 | 1814.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 33297 | 784.82 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 28383 | 872.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 26438 | 499.70 | 2024-05-21 | 62 | 2 | 11 | Actual |
Generated 2025-06-21 08:41:11.174 UTC