[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 969 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29568 | 1777.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 17910 | 2251.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 11607 | 1699.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 23686 | 1038.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 31682 | 2798.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 15578 | 1619.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 3236 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 19176 | 4908.75 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 16851 | 797.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 23414 | 297.57 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-03 | 62 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2022-06-03 | 62 | 6 | 5 | Budget |
| 31260 | 994.25 | 2024-09-02 | 62 | 1 | 13 | Actual |
| 16764 | 3939.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 7401 | 650.00 | 2022-11-03 | 62 | 5 | 6 | Budget |
| 32091 | 2682.72 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 26519 | 164.59 | 2024-05-02 | 62 | 5 | 11 | Actual |
| 5155 | 832.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-02 | 62 | 1 | 8 | Actual |
Generated 2025-06-02 16:59:59.578 UTC