[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 20 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16518 | 6958.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 17054 | 3573.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 6185 | 1300.00 | 2022-09-24 | 62 | 3 | 6 | Budget |
| 27321 | 5151.00 | 2024-05-24 | 62 | 1 | 7 | Actual |
| 11606 | 2100.00 | 2023-02-22 | 62 | 6 | 5 | Budget |
| 8052 | 3400.00 | 2022-11-25 | 62 | 1 | 4 | Budget |
| 33625 | 7880.00 | 2024-11-24 | 62 | 1 | 3 | Actual |
| 37228 | 5097.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 20765 | 2225.00 | 2023-11-25 | 62 | 6 | 4 | Actual |
| 38821 | 6183.01 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 7306 | 1500.00 | 2022-10-25 | 62 | 3 | 6 | Budget |
| 26854 | 4248.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 8004 | 324.00 | 2022-11-25 | 62 | 7 | 3 | Actual |
| 2175 | 1000.00 | 2022-05-25 | 62 | 6 | 8 | Budget |
| 11466 | 2600.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 2718 | 1200.00 | 2022-06-25 | 62 | 1 | 6 | Budget |
| 24836 | 2559.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
| 32913 | 925.00 | 2024-10-24 | 62 | 5 | 6 | Actual |
| 19615 | 5021.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 6088 | 1375.00 | 2022-09-24 | 62 | 1 | 6 | Actual |
| 24565 | 147.57 | 2024-02-22 | 62 | 6 | 12 | Actual |
| 4030 | 510.00 | 2022-07-25 | 62 | 5 | 6 | Actual |
| 4227 | 1900.00 | 2022-07-25 | 62 | 6 | 7 | Budget |
| 7783 | 1323.83 | 2022-10-25 | 62 | 6 | 8 | Actual |
Generated 2025-05-24 14:33:00.047 UTC