[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 64 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31048 | 1614.62 | 2025-03-21 | 62 | 4 | 11 | Actual |
| 12866 | 657.00 | 2023-10-20 | 62 | 2 | 6 | Actual |
| 31468 | 1136.00 | 2025-04-20 | 62 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-11-19 | 62 | 6 | 11 | Actual |
| 5537 | 1188.98 | 2023-03-22 | 62 | 6 | 8 | Actual |
| 33658 | 3400.00 | 2025-06-21 | 62 | 6 | 3 | Actual |
| 14867 | 2806.00 | 2023-12-20 | 62 | 3 | 6 | Actual |
| 4030 | 510.00 | 2023-02-19 | 62 | 5 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-21 | 62 | 1 | 11 | Actual |
| 29748 | 2823.86 | 2025-02-18 | 62 | 2 | 8 | Actual |
| 5349 | 1411.00 | 2023-03-22 | 62 | 6 | 7 | Actual |
| 10614 | 975.00 | 2023-08-20 | 62 | 2 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-20 | 62 | 1 | 7 | Actual |
| 17855 | 2296.00 | 2024-03-21 | 62 | 1 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-19 | 62 | 1 | 8 | Actual |
| 1136 | 1800.00 | 2022-12-20 | 62 | 1 | 3 | Budget |
| 18914 | 1786.00 | 2024-04-20 | 62 | 3 | 6 | Actual |
| 10951 | 2000.00 | 2023-08-20 | 62 | 6 | 7 | Budget |
| 6 | 1800.00 | 2022-11-19 | 62 | 1 | 3 | Budget |
| 4552 | 850.00 | 2023-03-22 | 62 | 6 | 3 | Budget |
| 2718 | 1200.00 | 2023-01-20 | 62 | 1 | 6 | Budget |
| 11737 | 1126.00 | 2023-09-19 | 62 | 2 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-20 | 62 | 6 | 6 | Budget |
| 37016 | 3643.43 | 2025-08-20 | 62 | 6 | 13 | Actual |
Generated 2025-12-19 08:10:40.512 UTC