[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 14 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6801 | 850.00 | 2022-10-26 | 62 | 6 | 3 | Budget |
| 28686 | 2541.23 | 2024-06-25 | 62 | 1 | 11 | Actual |
| 5293 | 2100.00 | 2022-08-26 | 62 | 1 | 7 | Budget |
| 8429 | 1500.00 | 2022-11-26 | 62 | 3 | 6 | Budget |
| 29277 | 4444.00 | 2024-07-25 | 62 | 6 | 4 | Actual |
| 11834 | 1561.00 | 2023-02-23 | 62 | 4 | 6 | Actual |
| 31737 | 1468.00 | 2024-09-24 | 62 | 3 | 6 | Actual |
| 2766 | 480.00 | 2022-06-26 | 62 | 2 | 6 | Budget |
| 3561 | 3264.00 | 2022-07-26 | 62 | 1 | 4 | Actual |
| 32500 | 7657.00 | 2024-10-25 | 62 | 1 | 3 | Actual |
| 9963 | 1100.00 | 2022-12-24 | 62 | 2 | 8 | Budget |
| 25448 | 448.64 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 5537 | 1188.98 | 2022-08-26 | 62 | 6 | 8 | Actual |
| 1743 | 1856.00 | 2022-05-26 | 62 | 4 | 6 | Actual |
| 2175 | 1000.00 | 2022-05-26 | 62 | 6 | 8 | Budget |
| 6278 | 574.00 | 2022-09-25 | 62 | 5 | 6 | Actual |
| 10613 | 850.00 | 2023-01-24 | 62 | 2 | 6 | Budget |
| 8380 | 750.00 | 2022-11-26 | 62 | 2 | 6 | Budget |
| 7354 | 1765.00 | 2022-10-26 | 62 | 4 | 6 | Actual |
| 37195 | 4332.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 12734 | 2100.00 | 2023-03-26 | 62 | 6 | 5 | Budget |
| 3619 | 2038.00 | 2022-07-26 | 62 | 6 | 4 | Actual |
| 7401 | 650.00 | 2022-10-26 | 62 | 5 | 6 | Budget |
| 17316 | 807.16 | 2023-07-26 | 62 | 4 | 11 | Actual |
Generated 2025-05-25 13:43:39.455 UTC