[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 882 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33215 | 4151.90 | 2024-11-06 | 62 | 1 | 11 | Actual |
| 31529 | 3208.00 | 2024-10-06 | 62 | 6 | 4 | Actual |
| 30014 | 1863.56 | 2024-08-06 | 62 | 1 | 12 | Actual |
| 11408 | 4766.00 | 2023-03-07 | 62 | 1 | 4 | Actual |
| 14333 | 692.26 | 2023-05-07 | 62 | 6 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-07 | 62 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-06 | 62 | 6 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 13337 | 1922.33 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 6279 | 550.00 | 2022-10-07 | 62 | 5 | 6 | Budget |
| 572 | 2042.00 | 2022-05-07 | 62 | 3 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-07 | 62 | 6 | 8 | Actual |
| 32833 | 690.00 | 2024-11-06 | 62 | 2 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-07 | 62 | 4 | 6 | Budget |
| 24624 | 7952.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 22115 | 4535.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 9594 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 36338 | 960.00 | 2025-02-05 | 62 | 5 | 6 | Actual |
| 11880 | 650.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 12865 | 850.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 21918 | 1726.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 38612 | 932.00 | 2025-04-07 | 62 | 4 | 6 | Actual |
| 19350 | 719.92 | 2023-10-07 | 62 | 4 | 11 | Actual |
Generated 2025-06-06 15:59:33.952 UTC