[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 895 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24776 | 2757.00 | 2024-03-25 | 62 | 6 | 4 | Actual |
| 35631 | 1247.59 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 13065 | 1314.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
| 17795 | 3479.00 | 2023-08-26 | 62 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 14508 | 5515.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 12535 | 3200.00 | 2023-03-26 | 62 | 1 | 4 | Budget |
| 31820 | 1497.00 | 2024-09-24 | 62 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2022-11-26 | 62 | 2 | 8 | Budget |
| 2443 | 4268.00 | 2022-06-26 | 62 | 1 | 4 | Actual |
| 14950 | 1342.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 8476 | 1400.00 | 2022-11-26 | 62 | 4 | 6 | Budget |
| 30583 | 501.00 | 2024-08-25 | 62 | 2 | 6 | Actual |
| 10429 | 3776.00 | 2023-01-24 | 62 | 1 | 5 | Actual |
| 7594 | 2611.00 | 2022-10-26 | 62 | 6 | 7 | Actual |
| 38438 | 3578.00 | 2025-03-26 | 62 | 1 | 5 | Actual |
| 38761 | 2803.00 | 2025-03-26 | 62 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 24128 | 3280.00 | 2024-02-23 | 62 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 26519 | 164.59 | 2024-04-24 | 62 | 5 | 11 | Actual |
| 28276 | 2535.00 | 2024-06-25 | 62 | 1 | 6 | Actual |
| 9126 | 380.00 | 2022-12-24 | 62 | 7 | 3 | Budget |
Generated 2025-05-25 15:34:17.588 UTC