[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 205 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31287 | 1624.09 | 2024-08-25 | 62 | 2 | 13 | Actual |
| 10159 | 1300.00 | 2023-01-24 | 62 | 6 | 3 | Budget |
| 9367 | 2200.00 | 2022-12-24 | 62 | 6 | 5 | Budget |
| 7354 | 1765.00 | 2022-10-26 | 62 | 4 | 6 | Actual |
| 18464 | 142.25 | 2023-08-26 | 62 | 1 | 12 | Actual |
| 37321 | 4020.00 | 2025-02-23 | 62 | 6 | 5 | Actual |
| 16284 | 679.50 | 2023-06-26 | 62 | 4 | 11 | Actual |
| 14393 | 196.51 | 2023-04-25 | 62 | 1 | 12 | Actual |
| 23840 | 2411.00 | 2024-02-23 | 62 | 6 | 5 | Actual |
| 2070 | 2000.00 | 2022-05-26 | 62 | 1 | 8 | Budget |
| 3703 | 2200.00 | 2022-07-26 | 62 | 1 | 5 | Budget |
| 667 | 750.00 | 2022-04-25 | 62 | 5 | 6 | Budget |
| 8429 | 1500.00 | 2022-11-26 | 62 | 3 | 6 | Budget |
| 18886 | 874.00 | 2023-09-25 | 62 | 2 | 6 | Actual |
| 16671 | 2196.00 | 2023-07-26 | 62 | 6 | 4 | Actual |
| 17462 | 110.34 | 2023-07-26 | 62 | 2 | 12 | Actual |
| 23955 | 1404.00 | 2024-02-23 | 62 | 3 | 6 | Actual |
| 35959 | 4349.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
| 5155 | 832.00 | 2022-08-26 | 62 | 5 | 6 | Actual |
| 6278 | 574.00 | 2022-09-25 | 62 | 5 | 6 | Actual |
| 9641 | 650.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 25539 | 214.59 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 10289 | 3200.00 | 2023-01-24 | 62 | 1 | 4 | Budget |
| 37990 | 1591.21 | 2025-02-23 | 62 | 1 | 12 | Actual |
Generated 2025-05-25 18:08:03.360 UTC