[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 238 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36046 | 8340.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-05-15 | 62 | 1 | 4 | Budget |
| 32713 | 4853.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 5292 | 1664.00 | 2022-09-15 | 62 | 1 | 7 | Actual |
| 29277 | 4444.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 38849 | 2823.86 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 6231 | 974.00 | 2022-10-15 | 62 | 4 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-13 | 62 | 1 | 7 | Actual |
| 36840 | 1293.34 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 23185 | 4819.35 | 2024-02-13 | 62 | 1 | 8 | Actual |
| 8004 | 324.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 32291 | 1180.57 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 25394 | 776.31 | 2024-04-14 | 62 | 3 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-15 | 62 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-13 | 62 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 1848 | 1400.00 | 2022-06-15 | 62 | 6 | 6 | Budget |
| 30906 | 5561.79 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 7306 | 1500.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 31622 | 4595.00 | 2024-10-14 | 62 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2024-04-14 | 62 | 1 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-15 | 62 | 3 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-15 | 62 | 6 | 8 | Actual |
Generated 2025-06-14 08:52:10.112 UTC