[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1023 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12735 | 1823.00 | 2023-04-16 | 62 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-03-16 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2024-01-14 | 62 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-02-14 | 62 | 1 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-17 | 62 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-05-16 | 62 | 1 | 3 | Budget |
| 37408 | 883.00 | 2025-03-16 | 62 | 2 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 23840 | 2411.00 | 2024-03-15 | 62 | 6 | 5 | Actual |
| 2497 | 1454.00 | 2022-07-17 | 62 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2023-07-17 | 62 | 6 | 6 | Actual |
| 20524 | 110.34 | 2023-11-16 | 62 | 2 | 12 | Actual |
| 12915 | 2300.00 | 2023-04-16 | 62 | 3 | 6 | Budget |
| 3562 | 3200.00 | 2022-08-16 | 62 | 1 | 4 | Budget |
| 3188 | 2000.00 | 2022-07-17 | 62 | 1 | 8 | Budget |
| 14333 | 692.26 | 2023-05-16 | 62 | 6 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-16 | 62 | 1 | 6 | Budget |
| 31200 | 3398.69 | 2024-09-15 | 62 | 6 | 12 | Actual |
| 6801 | 850.00 | 2022-11-16 | 62 | 6 | 3 | Budget |
| 9693 | 1100.00 | 2023-01-14 | 62 | 6 | 6 | Budget |
| 29244 | 7493.00 | 2024-08-15 | 62 | 1 | 4 | Actual |
| 32913 | 925.00 | 2024-11-15 | 62 | 5 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-15 | 62 | 1 | 13 | Actual |
| 3561 | 3264.00 | 2022-08-16 | 62 | 1 | 4 | Actual |
Generated 2025-06-15 03:36:17.749 UTC