[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 40 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34808 | 4559.00 | 2025-07-20 | 62 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-09-19 | 62 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-10-20 | 62 | 3 | 6 | Budget |
| 29277 | 4444.00 | 2025-02-18 | 62 | 6 | 4 | Actual |
| 15819 | 303.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
| 16518 | 6958.00 | 2024-02-19 | 62 | 1 | 3 | Actual |
| 3619 | 2038.00 | 2023-02-19 | 62 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-08-20 | 62 | 2 | 8 | Actual |
| 10346 | 2081.00 | 2023-08-20 | 62 | 6 | 4 | Actual |
| 17855 | 2296.00 | 2024-03-21 | 62 | 1 | 6 | Actual |
| 18495 | 384.81 | 2024-03-21 | 62 | 6 | 12 | Actual |
| 36338 | 960.00 | 2025-08-20 | 62 | 5 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-19 | 62 | 3 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-22 | 62 | 2 | 8 | Budget |
| 12866 | 657.00 | 2023-10-20 | 62 | 2 | 6 | Actual |
| 30663 | 699.00 | 2025-03-21 | 62 | 5 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-20 | 62 | 6 | 6 | Budget |
| 4087 | 1500.00 | 2023-02-19 | 62 | 6 | 6 | Actual |
| 12207 | 1969.30 | 2023-09-19 | 62 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-19 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2023-05-22 | 62 | 4 | 6 | Budget |
| 27562 | 922.05 | 2024-12-19 | 62 | 2 | 11 | Actual |
| 5432 | 2300.00 | 2023-03-22 | 62 | 1 | 8 | Budget |
| 10289 | 3200.00 | 2023-08-20 | 62 | 1 | 4 | Budget |
Generated 2025-12-19 19:32:05.313 UTC