[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 212 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35278 | 4078.00 | 2025-01-18 | 62 | 1 | 7 | Actual |
| 38558 | 785.00 | 2025-04-20 | 62 | 2 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 36840 | 1293.34 | 2025-02-18 | 62 | 1 | 12 | Actual |
| 13647 | 3661.00 | 2023-05-20 | 62 | 6 | 4 | Actual |
| 12677 | 3000.00 | 2023-04-20 | 62 | 1 | 5 | Budget |
| 30161 | 2543.40 | 2024-08-19 | 62 | 2 | 13 | Actual |
| 13709 | 4211.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 3291 | 1000.00 | 2022-07-21 | 62 | 6 | 8 | Budget |
| 15427 | 216.72 | 2023-06-20 | 62 | 6 | 12 | Actual |
| 30191 | 3080.26 | 2024-08-19 | 62 | 6 | 13 | Actual |
| 6883 | 380.00 | 2022-11-20 | 62 | 7 | 3 | Budget |
| 4496 | 1500.00 | 2022-09-20 | 62 | 1 | 3 | Budget |
| 26348 | 5389.06 | 2024-05-19 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2023-05-20 | 62 | 1 | 3 | Actual |
| 23927 | 384.00 | 2024-03-19 | 62 | 2 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 15819 | 303.00 | 2023-07-21 | 62 | 2 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-20 | 62 | 1 | 12 | Actual |
| 32533 | 2789.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 6558 | 4664.80 | 2022-10-20 | 62 | 1 | 8 | Actual |
| 15732 | 2257.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 6663 | 950.00 | 2022-10-20 | 62 | 6 | 8 | Budget |
| 17962 | 835.00 | 2023-09-20 | 62 | 5 | 6 | Actual |
Generated 2025-06-20 01:54:57.873 UTC