[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1050 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 722 | 1400.00 | 2022-05-07 | 62 | 6 | 6 | Budget |
| 30496 | 4074.00 | 2024-09-06 | 62 | 6 | 5 | Actual |
| 29780 | 4731.47 | 2024-08-06 | 62 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 21379 | 815.67 | 2023-12-08 | 62 | 3 | 11 | Actual |
| 25479 | 1201.85 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-07 | 62 | 3 | 6 | Budget |
| 1375 | 2184.00 | 2022-06-07 | 62 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2022-06-07 | 62 | 2 | 8 | Actual |
| 16430 | 139.06 | 2023-07-08 | 62 | 2 | 12 | Actual |
| 19914 | 700.00 | 2023-11-07 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 26731 | 2934.64 | 2024-05-06 | 62 | 2 | 13 | Actual |
| 25339 | 1199.72 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-08 | 62 | 1 | 8 | Budget |
| 523 | 780.00 | 2022-05-07 | 62 | 2 | 6 | Actual |
| 10709 | 1300.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 16459 | 173.10 | 2023-07-08 | 62 | 6 | 12 | Actual |
| 21766 | 2929.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 5864 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
| 7782 | 750.00 | 2022-11-07 | 62 | 6 | 8 | Budget |
| 4226 | 2038.00 | 2022-08-07 | 62 | 6 | 7 | Actual |
Generated 2025-06-06 12:59:36.336 UTC