[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 206 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35837 | 3180.26 | 2025-01-18 | 62 | 2 | 13 | Actual |
| 1051 | 1000.00 | 2022-05-20 | 62 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2022-06-20 | 62 | 1 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 22835 | 4100.00 | 2024-02-18 | 62 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 31376 | 6939.00 | 2024-10-19 | 62 | 1 | 3 | Actual |
| 4739 | 1488.00 | 2022-09-20 | 62 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 28276 | 2535.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 30663 | 699.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 2765 | 546.00 | 2022-07-21 | 62 | 2 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 721 | 1368.00 | 2022-05-20 | 62 | 6 | 6 | Actual |
| 23535 | 227.36 | 2024-02-18 | 62 | 6 | 12 | Actual |
| 18318 | 729.50 | 2023-09-20 | 62 | 3 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-19 | 62 | 1 | 11 | Actual |
| 1791 | 750.00 | 2022-06-20 | 62 | 5 | 6 | Budget |
| 14893 | 788.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-19 | 62 | 6 | 13 | Actual |
| 29244 | 7493.00 | 2024-08-19 | 62 | 1 | 4 | Actual |
Generated 2025-06-19 15:15:54.890 UTC