[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 879 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19524 | 280.55 | 2023-09-24 | 62 | 6 | 12 | Actual |
| 17910 | 2251.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 6184 | 1622.00 | 2022-09-24 | 62 | 3 | 6 | Actual |
| 26519 | 164.59 | 2024-04-23 | 62 | 5 | 11 | Actual |
| 33536 | 2713.58 | 2024-10-24 | 62 | 2 | 13 | Actual |
| 9963 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 35136 | 2889.00 | 2024-12-23 | 62 | 3 | 6 | Actual |
| 21352 | 952.90 | 2023-11-25 | 62 | 2 | 11 | Actual |
| 3235 | 1542.02 | 2022-06-25 | 62 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 36078 | 5467.00 | 2025-01-23 | 62 | 6 | 4 | Actual |
| 35750 | 3816.79 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 11833 | 1300.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
| 2766 | 480.00 | 2022-06-25 | 62 | 2 | 6 | Budget |
| 20025 | 1666.00 | 2023-10-25 | 62 | 6 | 6 | Actual |
| 1987 | 2200.00 | 2022-05-25 | 62 | 6 | 7 | Budget |
| 34037 | 1070.00 | 2024-11-24 | 62 | 5 | 6 | Actual |
| 32410 | 1904.80 | 2024-09-23 | 62 | 2 | 13 | Actual |
| 23002 | 1287.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 37288 | 6053.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 31971 | 8249.72 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 7865 | 1782.00 | 2022-11-25 | 62 | 1 | 3 | Actual |
| 37228 | 5097.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 4171 | 2100.00 | 2022-07-25 | 62 | 1 | 7 | Budget |
Generated 2025-05-24 12:34:42.527 UTC