[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 194 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8003 | 380.00 | 2022-11-25 | 62 | 7 | 3 | Budget |
| 34928 | 5252.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 13207 | 1685.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
| 14220 | 1039.08 | 2023-04-24 | 62 | 1 | 11 | Actual |
| 31911 | 4757.00 | 2024-09-23 | 62 | 6 | 7 | Actual |
| 29007 | 1829.36 | 2024-06-24 | 62 | 1 | 13 | Actual |
| 1376 | 1600.00 | 2022-05-25 | 62 | 6 | 4 | Budget |
| 10289 | 3200.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 3937 | 1300.00 | 2022-07-25 | 62 | 3 | 6 | Budget |
| 24744 | 4146.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 11277 | 1242.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
| 28331 | 2849.00 | 2024-06-24 | 62 | 3 | 6 | Actual |
| 62 | 1100.00 | 2022-04-24 | 62 | 6 | 3 | Budget |
| 17375 | 1248.65 | 2023-07-25 | 62 | 6 | 11 | Actual |
| 35162 | 1248.00 | 2024-12-23 | 62 | 4 | 6 | Actual |
| 5012 | 567.00 | 2022-08-25 | 62 | 2 | 6 | Actual |
| 996 | 1000.00 | 2022-04-24 | 62 | 2 | 8 | Budget |
| 2117 | 2051.12 | 2022-05-25 | 62 | 2 | 8 | Actual |
| 10951 | 2000.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 31021 | 1645.47 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 15222 | 1223.12 | 2023-05-25 | 62 | 1 | 11 | Actual |
| 23387 | 1117.80 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 7865 | 1782.00 | 2022-11-25 | 62 | 1 | 3 | Actual |
| 29457 | 713.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
Generated 2025-05-25 02:31:59.528 UTC