[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 132 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 620 | 1400.00 | 2022-05-21 | 62 | 4 | 6 | Budget |
| 31200 | 3398.69 | 2024-09-20 | 62 | 6 | 12 | Actual |
| 4740 | 1600.00 | 2022-09-21 | 62 | 6 | 4 | Budget |
| 34716 | 2803.06 | 2024-12-21 | 62 | 6 | 13 | Actual |
| 1051 | 1000.00 | 2022-05-21 | 62 | 6 | 8 | Budget |
| 5011 | 650.00 | 2022-09-21 | 62 | 2 | 6 | Budget |
| 13493 | 8283.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
| 5480 | 1501.11 | 2022-09-21 | 62 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
| 6557 | 2300.00 | 2022-10-21 | 62 | 1 | 8 | Budget |
| 22115 | 4535.00 | 2024-01-19 | 62 | 1 | 7 | Actual |
| 28714 | 558.22 | 2024-07-21 | 62 | 2 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 34567 | 1055.03 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 38225 | 3543.00 | 2025-04-21 | 62 | 1 | 3 | Actual |
| 193 | 3449.00 | 2022-05-21 | 62 | 1 | 4 | Actual |
| 8905 | 750.00 | 2022-12-22 | 62 | 6 | 8 | Budget |
| 17962 | 835.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
| 27589 | 1917.82 | 2024-06-20 | 62 | 3 | 11 | Actual |
| 10565 | 1900.00 | 2023-02-19 | 62 | 1 | 6 | Budget |
| 15792 | 1639.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-22 | 62 | 6 | 5 | Budget |
| 9173 | 3400.00 | 2023-01-19 | 62 | 1 | 4 | Budget |
Generated 2025-06-20 11:24:15.327 UTC