[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 58 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6475 | 2940.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
| 28331 | 2849.00 | 2025-01-19 | 62 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2022-12-20 | 62 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-20 | 62 | 6 | 12 | Actual |
| 20553 | 357.15 | 2024-05-21 | 62 | 6 | 12 | Actual |
| 17855 | 2296.00 | 2024-03-21 | 62 | 1 | 6 | Actual |
| 22267 | 2208.70 | 2024-07-19 | 62 | 6 | 8 | Actual |
| 26438 | 499.70 | 2024-11-18 | 62 | 2 | 11 | Actual |
| 23714 | 3877.00 | 2024-09-18 | 62 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2025-04-20 | 62 | 6 | 5 | Actual |
| 13149 | 2500.00 | 2023-10-20 | 62 | 1 | 7 | Budget |
| 32383 | 1267.94 | 2025-04-20 | 62 | 1 | 13 | Actual |
| 31260 | 994.25 | 2025-03-21 | 62 | 1 | 13 | Actual |
| 27589 | 1917.82 | 2024-12-19 | 62 | 3 | 11 | Actual |
| 17054 | 3573.00 | 2024-02-19 | 62 | 6 | 7 | Actual |
| 14893 | 788.00 | 2023-12-20 | 62 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-22 | 62 | 3 | 6 | Budget |
| 6004 | 2828.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
| 1599 | 1198.00 | 2022-12-20 | 62 | 1 | 6 | Actual |
| 5011 | 650.00 | 2023-03-22 | 62 | 2 | 6 | Budget |
| 6988 | 2828.00 | 2023-05-22 | 62 | 6 | 4 | Actual |
| 16931 | 979.00 | 2024-02-19 | 62 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-18 | 62 | 1 | 7 | Actual |
| 19942 | 1870.00 | 2024-05-21 | 62 | 3 | 6 | Actual |
Generated 2025-12-19 13:44:32.945 UTC