[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 902 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3983 | 1004.00 | 2022-08-10 | 62 | 4 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-08 | 62 | 3 | 11 | Actual |
| 13859 | 1546.00 | 2023-05-10 | 62 | 3 | 6 | Actual |
| 37845 | 1711.43 | 2025-03-10 | 62 | 3 | 11 | Actual |
| 24416 | 277.36 | 2024-03-09 | 62 | 5 | 11 | Actual |
| 29660 | 2916.00 | 2024-08-09 | 62 | 6 | 7 | Actual |
| 6746 | 1900.00 | 2022-11-10 | 62 | 1 | 3 | Budget |
| 37016 | 3643.43 | 2025-02-08 | 62 | 6 | 13 | Actual |
| 8850 | 1542.02 | 2022-12-11 | 62 | 2 | 8 | Actual |
| 29370 | 2540.00 | 2024-08-09 | 62 | 6 | 5 | Actual |
| 36780 | 2326.33 | 2025-02-08 | 62 | 6 | 11 | Actual |
| 4633 | 691.00 | 2022-09-10 | 62 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2022-10-10 | 62 | 1 | 4 | Actual |
| 948 | 2000.00 | 2022-05-10 | 62 | 1 | 8 | Budget |
| 38258 | 4372.00 | 2025-04-10 | 62 | 6 | 3 | Actual |
| 26551 | 1005.03 | 2024-05-09 | 62 | 6 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-09 | 62 | 1 | 3 | Actual |
| 23927 | 384.00 | 2024-03-09 | 62 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-02-08 | 62 | 1 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-11 | 62 | 2 | 8 | Budget |
| 37436 | 2937.00 | 2025-03-10 | 62 | 3 | 6 | Actual |
| 722 | 1400.00 | 2022-05-10 | 62 | 6 | 6 | Budget |
| 8249 | 2195.00 | 2022-12-11 | 62 | 6 | 5 | Actual |
| 25219 | 4960.26 | 2024-04-09 | 62 | 1 | 8 | Actual |
Generated 2025-06-09 12:26:08.191 UTC