[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1039 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9450 | 1900.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 25838 | 2986.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 26050 | 1793.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 32173 | 881.63 | 2024-10-06 | 62 | 4 | 11 | Actual |
| 2258 | 1800.00 | 2022-07-08 | 62 | 1 | 3 | Budget |
| 6883 | 380.00 | 2022-11-07 | 62 | 7 | 3 | Budget |
| 15819 | 303.00 | 2023-07-08 | 62 | 2 | 6 | Actual |
| 24565 | 147.57 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 37195 | 4332.00 | 2025-03-07 | 62 | 1 | 4 | Actual |
| 29007 | 1829.36 | 2024-07-07 | 62 | 1 | 13 | Actual |
| 1459 | 1900.00 | 2022-06-07 | 62 | 1 | 5 | Budget |
| 19148 | 8345.18 | 2023-10-07 | 62 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2024-08-06 | 62 | 1 | 13 | Actual |
| 4227 | 1900.00 | 2022-08-07 | 62 | 6 | 7 | Budget |
| 14449 | 289.06 | 2023-05-07 | 62 | 6 | 12 | Actual |
| 13885 | 1371.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 35600 | 336.94 | 2025-01-05 | 62 | 5 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-07 | 62 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-06 | 62 | 1 | 11 | Actual |
| 20497 | 102.89 | 2023-11-07 | 62 | 1 | 12 | Actual |
| 9230 | 2764.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2022-11-07 | 62 | 1 | 4 | Budget |
Generated 2025-06-06 20:17:40.398 UTC