[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 12 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9777 | 2800.00 | 2023-01-16 | 62 | 1 | 7 | Budget |
| 34366 | 517.79 | 2024-12-18 | 62 | 2 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-18 | 62 | 1 | 3 | Actual |
| 2964 | 1400.00 | 2022-07-19 | 62 | 6 | 6 | Budget |
| 18996 | 1252.00 | 2023-10-18 | 62 | 6 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-17 | 62 | 3 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-19 | 62 | 1 | 5 | Actual |
| 12348 | 2200.00 | 2023-04-18 | 62 | 1 | 3 | Budget |
| 3620 | 1600.00 | 2022-08-18 | 62 | 6 | 4 | Budget |
| 6663 | 950.00 | 2022-10-18 | 62 | 6 | 8 | Budget |
| 34686 | 1557.42 | 2024-12-18 | 62 | 2 | 13 | Actual |
| 30874 | 2498.10 | 2024-09-17 | 62 | 2 | 8 | Actual |
| 37462 | 1014.00 | 2025-03-18 | 62 | 4 | 6 | Actual |
| 33297 | 784.82 | 2024-11-17 | 62 | 4 | 11 | Actual |
| 13066 | 1300.00 | 2023-04-18 | 62 | 6 | 6 | Budget |
| 21826 | 4414.00 | 2024-01-16 | 62 | 1 | 5 | Actual |
| 6931 | 4276.00 | 2022-11-18 | 62 | 1 | 4 | Actual |
| 7456 | 1059.00 | 2022-11-18 | 62 | 6 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-17 | 62 | 6 | 13 | Actual |
| 1051 | 1000.00 | 2022-05-18 | 62 | 6 | 8 | Budget |
| 24565 | 147.57 | 2024-03-17 | 62 | 6 | 12 | Actual |
| 37488 | 1089.00 | 2025-03-18 | 62 | 5 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-18 | 62 | 1 | 5 | Budget |
| 3432 | 850.00 | 2022-08-18 | 62 | 6 | 3 | Budget |
Generated 2025-06-17 08:52:10.957 UTC