[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 146 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34338 | 4034.88 | 2024-11-25 | 62 | 1 | 11 | Actual |
| 10951 | 2000.00 | 2023-01-24 | 62 | 6 | 7 | Budget |
| 21352 | 952.90 | 2023-11-26 | 62 | 2 | 11 | Actual |
| 2314 | 1100.00 | 2022-06-26 | 62 | 6 | 3 | Budget |
| 13008 | 985.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2022-11-26 | 62 | 1 | 3 | Budget |
| 7257 | 1134.00 | 2022-10-26 | 62 | 2 | 6 | Actual |
| 12207 | 1969.30 | 2023-02-23 | 62 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-04-25 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2022-05-26 | 62 | 2 | 6 | Actual |
| 19088 | 4663.00 | 2023-09-25 | 62 | 6 | 7 | Actual |
| 30611 | 1322.00 | 2024-08-25 | 62 | 3 | 6 | Actual |
| 2861 | 1560.00 | 2022-06-26 | 62 | 4 | 6 | Actual |
| 30556 | 1637.00 | 2024-08-25 | 62 | 1 | 6 | Actual |
| 16284 | 679.50 | 2023-06-26 | 62 | 4 | 11 | Actual |
| 995 | 1249.59 | 2022-04-25 | 62 | 2 | 8 | Actual |
| 15427 | 216.72 | 2023-05-26 | 62 | 6 | 12 | Actual |
| 23245 | 4560.26 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 36959 | 1624.09 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 11833 | 1300.00 | 2023-02-23 | 62 | 4 | 6 | Budget |
| 37519 | 1803.00 | 2025-02-23 | 62 | 6 | 6 | Actual |
| 31496 | 7246.00 | 2024-09-24 | 62 | 1 | 4 | Actual |
| 17316 | 807.16 | 2023-07-26 | 62 | 4 | 11 | Actual |
| 25479 | 1201.85 | 2024-03-25 | 62 | 6 | 11 | Actual |
Generated 2025-05-25 17:41:58.945 UTC