[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 915 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35491 | 2714.64 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 3290 | 1557.17 | 2022-06-26 | 62 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-02-23 | 62 | 1 | 4 | Actual |
| 36171 | 3056.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 21024 | 872.00 | 2023-11-26 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2022-07-26 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-10-26 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-10-26 | 62 | 7 | 3 | Actual |
| 4551 | 781.00 | 2022-08-26 | 62 | 6 | 3 | Actual |
| 31260 | 994.25 | 2024-08-25 | 62 | 1 | 13 | Actual |
| 3374 | 1500.00 | 2022-07-26 | 62 | 1 | 3 | Budget |
| 25683 | 6185.00 | 2024-04-24 | 62 | 1 | 3 | Actual |
| 24389 | 807.16 | 2024-02-23 | 62 | 4 | 11 | Actual |
| 33509 | 1625.84 | 2024-10-25 | 62 | 1 | 13 | Actual |
| 7257 | 1134.00 | 2022-10-26 | 62 | 2 | 6 | Actual |
| 10757 | 650.00 | 2023-01-24 | 62 | 5 | 6 | Budget |
| 3562 | 3200.00 | 2022-07-26 | 62 | 1 | 4 | Budget |
| 14302 | 961.42 | 2023-04-25 | 62 | 4 | 11 | Actual |
| 14098 | 5372.39 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 11548 | 2828.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 3840 | 1500.00 | 2022-07-26 | 62 | 1 | 6 | Budget |
| 37462 | 1014.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 14220 | 1039.08 | 2023-04-25 | 62 | 1 | 11 | Actual |
| 36231 | 2224.00 | 2025-01-24 | 62 | 1 | 6 | Actual |
Generated 2025-05-25 11:26:29.753 UTC