[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24247 | 3414.78 | 2024-09-18 | 62 | 6 | 8 | Actual |
| 13207 | 1685.00 | 2023-10-20 | 62 | 6 | 7 | Actual |
| 12208 | 1100.00 | 2023-09-19 | 62 | 2 | 8 | Budget |
| 19323 | 614.60 | 2024-04-20 | 62 | 3 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-22 | 62 | 3 | 6 | Actual |
| 7400 | 601.00 | 2023-05-22 | 62 | 5 | 6 | Actual |
| 863 | 2200.00 | 2022-11-19 | 62 | 6 | 7 | Budget |
| 18706 | 2757.00 | 2024-04-20 | 62 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-12-20 | 62 | 7 | 3 | Budget |
| 2580 | 1472.00 | 2023-01-20 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2023-07-20 | 62 | 1 | 5 | Budget |
| 24836 | 2559.00 | 2024-10-19 | 62 | 1 | 5 | Actual |
| 32146 | 911.41 | 2025-04-20 | 62 | 3 | 11 | Actual |
| 20765 | 2225.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
| 35491 | 2714.64 | 2025-07-20 | 62 | 1 | 11 | Actual |
| 2396 | 380.00 | 2023-01-20 | 62 | 7 | 3 | Budget |
| 14839 | 938.00 | 2023-12-20 | 62 | 2 | 6 | Actual |
| 14302 | 961.42 | 2023-11-19 | 62 | 4 | 11 | Actual |
| 32173 | 881.63 | 2025-04-20 | 62 | 4 | 11 | Actual |
| 1987 | 2200.00 | 2022-12-20 | 62 | 6 | 7 | Budget |
| 37519 | 1803.00 | 2025-09-19 | 62 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-20 | 62 | 6 | 13 | Actual |
| 2635 | 1800.00 | 2023-01-20 | 62 | 6 | 5 | Budget |
| 33838 | 3241.00 | 2025-06-21 | 62 | 1 | 5 | Actual |
Generated 2025-12-19 06:25:04.910 UTC