[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1040 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32146 | 911.41 | 2024-10-14 | 62 | 3 | 11 | Actual |
| 18706 | 2757.00 | 2023-10-15 | 62 | 6 | 4 | Actual |
| 30583 | 501.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-15 | 62 | 1 | 6 | Budget |
| 2635 | 1800.00 | 2022-07-16 | 62 | 6 | 5 | Budget |
| 3235 | 1542.02 | 2022-07-16 | 62 | 2 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-15 | 62 | 1 | 13 | Actual |
| 32383 | 1267.94 | 2024-10-14 | 62 | 1 | 13 | Actual |
| 29895 | 1551.85 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 34067 | 1235.00 | 2024-12-15 | 62 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-14 | 62 | 1 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
| 13394 | 1000.00 | 2023-04-15 | 62 | 6 | 8 | Budget |
| 27912 | 3815.36 | 2024-06-14 | 62 | 6 | 13 | Actual |
| 12961 | 1391.00 | 2023-04-15 | 62 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-14 | 62 | 4 | 11 | Actual |
| 14812 | 1623.00 | 2023-06-15 | 62 | 1 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-10-14 | 62 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 32173 | 881.63 | 2024-10-14 | 62 | 4 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-15 | 62 | 3 | 6 | Budget |
Generated 2025-06-14 19:36:11.807 UTC