[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33509 | 1625.84 | 2025-05-21 | 62 | 1 | 13 | Actual |
| 20324 | 356.08 | 2024-05-21 | 62 | 2 | 11 | Actual |
| 17762 | 2638.00 | 2024-03-21 | 62 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2025-06-21 | 62 | 3 | 6 | Actual |
| 19524 | 280.55 | 2024-04-20 | 62 | 6 | 12 | Actual |
| 1986 | 2545.00 | 2022-12-20 | 62 | 6 | 7 | Actual |
| 18404 | 996.52 | 2024-03-21 | 62 | 6 | 11 | Actual |
| 21858 | 2209.00 | 2024-07-19 | 62 | 6 | 5 | Actual |
| 9497 | 709.00 | 2023-07-20 | 62 | 2 | 6 | Actual |
| 16311 | 285.87 | 2024-01-20 | 62 | 5 | 11 | Actual |
| 3888 | 650.00 | 2023-02-19 | 62 | 2 | 6 | Budget |
| 1744 | 1400.00 | 2022-12-20 | 62 | 4 | 6 | Budget |
| 524 | 480.00 | 2022-11-19 | 62 | 2 | 6 | Budget |
| 28473 | 6675.00 | 2025-01-19 | 62 | 1 | 7 | Actual |
| 1647 | 371.00 | 2022-12-20 | 62 | 2 | 6 | Actual |
| 9640 | 382.00 | 2023-07-20 | 62 | 5 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-21 | 62 | 7 | 3 | Actual |
| 20437 | 950.78 | 2024-05-21 | 62 | 6 | 11 | Actual |
| 25339 | 1199.72 | 2024-10-19 | 62 | 1 | 11 | Actual |
| 8523 | 1065.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 22922 | 346.00 | 2024-08-19 | 62 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-10-20 | 62 | 6 | 4 | Budget |
| 334 | 2035.00 | 2022-11-19 | 62 | 1 | 5 | Actual |
| 19734 | 2731.00 | 2024-05-21 | 62 | 6 | 4 | Actual |
Generated 2025-12-19 15:05:14.674 UTC