[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 136 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7210 | 1900.00 | 2022-11-14 | 62 | 1 | 6 | Budget |
| 8475 | 1404.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-13 | 62 | 6 | 5 | Actual |
| 11034 | 2400.00 | 2023-02-12 | 62 | 1 | 8 | Budget |
| 2766 | 480.00 | 2022-07-15 | 62 | 2 | 6 | Budget |
| 8905 | 750.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 8380 | 750.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 35188 | 720.00 | 2025-01-12 | 62 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-12 | 62 | 3 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-12 | 62 | 6 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 14540 | 5507.00 | 2023-06-14 | 62 | 6 | 3 | Actual |
| 33270 | 823.11 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 17762 | 2638.00 | 2023-09-14 | 62 | 1 | 5 | Actual |
| 8107 | 2300.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 3373 | 1092.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 26973 | 4278.00 | 2024-06-13 | 62 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2024-09-13 | 62 | 1 | 12 | Actual |
| 1696 | 1217.00 | 2022-06-14 | 62 | 3 | 6 | Actual |
| 36750 | 538.00 | 2025-02-12 | 62 | 5 | 11 | Actual |
| 1600 | 1200.00 | 2022-06-14 | 62 | 1 | 6 | Budget |
| 21406 | 1258.23 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 14839 | 938.00 | 2023-06-14 | 62 | 2 | 6 | Actual |
Generated 2025-06-13 19:04:32.101 UTC