[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 104 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7353 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 11690 | 1900.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 29660 | 2916.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 9450 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 26519 | 164.59 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 30994 | 651.84 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 22208 | 6025.44 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 36959 | 1624.09 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 38728 | 4115.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 17262 | 627.37 | 2023-08-05 | 62 | 2 | 11 | Actual |
| 10895 | 2690.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 2862 | 1400.00 | 2022-07-06 | 62 | 4 | 6 | Budget |
| 33155 | 2604.16 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 619 | 1168.00 | 2022-05-05 | 62 | 4 | 6 | Actual |
| 37818 | 423.11 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-05 | 62 | 1 | 5 | Budget |
| 35278 | 4078.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 25279 | 3222.35 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 30161 | 2543.40 | 2024-08-04 | 62 | 2 | 13 | Actual |
| 722 | 1400.00 | 2022-05-05 | 62 | 6 | 6 | Budget |
| 29780 | 4731.47 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 12915 | 2300.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
Generated 2025-06-04 15:26:09.039 UTC