[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 903 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36369 | 1099.00 | 2025-01-23 | 62 | 6 | 6 | Actual |
| 14839 | 938.00 | 2023-05-25 | 62 | 2 | 6 | Actual |
| 28741 | 2134.84 | 2024-06-24 | 62 | 3 | 11 | Actual |
| 5061 | 1300.00 | 2022-08-25 | 62 | 3 | 6 | Budget |
| 25448 | 448.64 | 2024-03-24 | 62 | 5 | 11 | Actual |
| 19468 | 114.59 | 2023-09-24 | 62 | 1 | 12 | Actual |
| 12593 | 3141.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 8850 | 1542.02 | 2022-11-25 | 62 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2022-07-25 | 62 | 1 | 3 | Budget |
| 11936 | 1875.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 37990 | 1591.21 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 2964 | 1400.00 | 2022-06-25 | 62 | 6 | 6 | Budget |
| 16962 | 1503.00 | 2023-07-25 | 62 | 6 | 6 | Actual |
| 27442 | 3432.96 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 1987 | 2200.00 | 2022-05-25 | 62 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 32441 | 2411.82 | 2024-09-23 | 62 | 6 | 13 | Actual |
| 25805 | 5456.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 10811 | 1262.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 25394 | 776.31 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 19674 | 2282.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 20972 | 2208.00 | 2023-11-25 | 62 | 3 | 6 | Actual |
| 9915 | 3601.15 | 2022-12-23 | 62 | 1 | 8 | Actual |
Generated 2025-05-24 08:22:31.021 UTC