[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 106 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9832 | 1900.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 16638 | 2722.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 12076 | 1618.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2022-06-07 | 62 | 1 | 3 | Actual |
| 24128 | 3280.00 | 2024-03-06 | 62 | 6 | 7 | Actual |
| 11360 | 415.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 9594 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 23245 | 4560.26 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 32592 | 1083.00 | 2024-11-06 | 62 | 7 | 3 | Actual |
| 16851 | 797.00 | 2023-08-07 | 62 | 2 | 6 | Actual |
| 30583 | 501.00 | 2024-09-06 | 62 | 2 | 6 | Actual |
| 5209 | 819.00 | 2022-09-07 | 62 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-08 | 62 | 1 | 7 | Budget |
| 17762 | 2638.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
| 11834 | 1561.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-07 | 62 | 6 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-06 | 62 | 1 | 12 | Actual |
| 10613 | 850.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 17702 | 3134.00 | 2023-09-07 | 62 | 6 | 4 | Actual |
| 31168 | 903.97 | 2024-09-06 | 62 | 2 | 12 | Actual |
| 37228 | 5097.00 | 2025-03-07 | 62 | 6 | 4 | Actual |
| 28473 | 6675.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
Generated 2025-06-06 20:01:43.236 UTC