[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 2 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9367 | 2200.00 | 2022-12-24 | 62 | 6 | 5 | Budget |
| 32653 | 3845.00 | 2024-10-25 | 62 | 6 | 4 | Actual |
| 33870 | 4473.00 | 2024-11-25 | 62 | 6 | 5 | Actual |
| 26762 | 4031.15 | 2024-04-24 | 62 | 6 | 13 | Actual |
| 8660 | 2800.00 | 2022-11-26 | 62 | 1 | 7 | Budget |
| 3888 | 650.00 | 2022-07-26 | 62 | 2 | 6 | Budget |
| 36046 | 8340.00 | 2025-01-24 | 62 | 1 | 4 | Actual |
| 2814 | 2176.00 | 2022-06-26 | 62 | 3 | 6 | Actual |
| 33566 | 2803.06 | 2024-10-25 | 62 | 6 | 13 | Actual |
| 36078 | 5467.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
| 4552 | 850.00 | 2022-08-26 | 62 | 6 | 3 | Budget |
| 22531 | 400.77 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 13338 | 1100.00 | 2023-03-26 | 62 | 2 | 8 | Budget |
| 8801 | 2300.00 | 2022-11-26 | 62 | 1 | 8 | Budget |
| 24535 | 62.46 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 21647 | 3571.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 6279 | 550.00 | 2022-09-25 | 62 | 5 | 6 | Budget |
| 25159 | 4550.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 2963 | 2040.00 | 2022-06-26 | 62 | 6 | 6 | Actual |
| 8904 | 1188.98 | 2022-11-26 | 62 | 6 | 8 | Actual |
| 15042 | 3976.00 | 2023-05-26 | 62 | 6 | 7 | Actual |
| 7783 | 1323.83 | 2022-10-26 | 62 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
Generated 2025-05-25 15:43:08.314 UTC