[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 166 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35108 | 776.00 | 2025-01-10 | 62 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-12 | 62 | 6 | 4 | Actual |
| 37730 | 5951.19 | 2025-03-12 | 62 | 6 | 8 | Actual |
| 37016 | 3643.43 | 2025-02-10 | 62 | 6 | 13 | Actual |
| 8107 | 2300.00 | 2022-12-13 | 62 | 6 | 4 | Budget |
| 9547 | 1500.00 | 2023-01-10 | 62 | 3 | 6 | Budget |
| 16879 | 3309.00 | 2023-08-12 | 62 | 3 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-12 | 62 | 6 | 3 | Actual |
| 32146 | 911.41 | 2024-10-11 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2023-07-13 | 62 | 4 | 11 | Actual |
| 24007 | 1017.00 | 2024-03-11 | 62 | 5 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-13 | 62 | 1 | 3 | Budget |
| 21264 | 2208.70 | 2023-12-13 | 62 | 6 | 8 | Actual |
| 2908 | 728.00 | 2022-07-13 | 62 | 5 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-13 | 62 | 6 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
| 30611 | 1322.00 | 2024-09-11 | 62 | 3 | 6 | Actual |
| 7921 | 850.00 | 2022-12-13 | 62 | 6 | 3 | Budget |
| 25448 | 448.64 | 2024-04-11 | 62 | 5 | 11 | Actual |
| 3703 | 2200.00 | 2022-08-12 | 62 | 1 | 5 | Budget |
| 9916 | 2300.00 | 2023-01-10 | 62 | 1 | 8 | Budget |
| 38638 | 925.00 | 2025-04-12 | 62 | 5 | 6 | Actual |
Generated 2025-06-11 08:42:54.828 UTC