[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 198 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2718 | 1200.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
| 10159 | 1300.00 | 2023-02-19 | 62 | 6 | 3 | Budget |
| 35162 | 1248.00 | 2025-01-19 | 62 | 4 | 6 | Actual |
| 15819 | 303.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-20 | 62 | 1 | 11 | Actual |
| 21433 | 208.21 | 2023-12-22 | 62 | 5 | 11 | Actual |
| 335 | 1900.00 | 2022-05-21 | 62 | 1 | 5 | Budget |
| 30966 | 1924.20 | 2024-09-20 | 62 | 1 | 11 | Actual |
| 33003 | 5841.00 | 2024-11-20 | 62 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2024-12-21 | 62 | 4 | 11 | Actual |
| 11786 | 2300.00 | 2023-03-21 | 62 | 3 | 6 | Budget |
| 14540 | 5507.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 30556 | 1637.00 | 2024-09-20 | 62 | 1 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-22 | 62 | 1 | 7 | Actual |
| 13290 | 3669.33 | 2023-04-21 | 62 | 1 | 8 | Actual |
| 5292 | 1664.00 | 2022-09-21 | 62 | 1 | 7 | Actual |
| 25900 | 4140.00 | 2024-05-20 | 62 | 1 | 5 | Actual |
| 19583 | 8927.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
| 29065 | 1490.75 | 2024-07-21 | 62 | 6 | 13 | Actual |
| 18706 | 2757.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 4358 | 1100.00 | 2022-08-21 | 62 | 2 | 8 | Budget |
| 36521 | 9281.56 | 2025-02-19 | 62 | 1 | 8 | Actual |
| 11607 | 1699.00 | 2023-03-21 | 62 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-04-21 | 62 | 2 | 6 | Actual |
Generated 2025-06-20 19:50:56.524 UTC