[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22056 | 2273.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 22440 | 1246.53 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 5431 | 3601.15 | 2022-08-25 | 62 | 1 | 8 | Actual |
| 33536 | 2713.58 | 2024-10-24 | 62 | 2 | 13 | Actual |
| 28331 | 2849.00 | 2024-06-24 | 62 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2022-06-25 | 62 | 3 | 6 | Actual |
| 4170 | 2406.00 | 2022-07-25 | 62 | 1 | 7 | Actual |
| 19734 | 2731.00 | 2023-10-25 | 62 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2023-11-25 | 62 | 1 | 5 | Actual |
| 5864 | 1600.00 | 2022-09-24 | 62 | 6 | 4 | Budget |
| 14812 | 1623.00 | 2023-05-25 | 62 | 1 | 6 | Actual |
| 32383 | 1267.94 | 2024-09-23 | 62 | 1 | 13 | Actual |
| 27442 | 3432.96 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 21433 | 208.21 | 2023-11-25 | 62 | 5 | 11 | Actual |
| 10663 | 2300.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
| 5432 | 2300.00 | 2022-08-25 | 62 | 1 | 8 | Budget |
| 11222 | 2200.00 | 2023-02-22 | 62 | 1 | 3 | Budget |
| 8429 | 1500.00 | 2022-11-25 | 62 | 3 | 6 | Budget |
| 26438 | 499.70 | 2024-04-23 | 62 | 2 | 11 | Actual |
| 8004 | 324.00 | 2022-11-25 | 62 | 7 | 3 | Actual |
| 24362 | 594.39 | 2024-02-22 | 62 | 3 | 11 | Actual |
| 7209 | 2190.00 | 2022-10-25 | 62 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2023-07-25 | 62 | 1 | 6 | Actual |
| 17289 | 999.71 | 2023-07-25 | 62 | 3 | 11 | Actual |
Generated 2025-05-24 08:15:06.842 UTC