[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 240 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5760 | 550.00 | 2022-10-19 | 62 | 7 | 3 | Budget |
| 5619 | 1500.00 | 2022-10-19 | 62 | 1 | 3 | Budget |
| 31999 | 2913.26 | 2024-10-18 | 62 | 2 | 8 | Actual |
| 29244 | 7493.00 | 2024-08-18 | 62 | 1 | 4 | Actual |
| 17642 | 1027.00 | 2023-09-19 | 62 | 7 | 3 | Actual |
| 9546 | 1607.00 | 2023-01-17 | 62 | 3 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-17 | 62 | 6 | 4 | Budget |
| 5807 | 3200.00 | 2022-10-19 | 62 | 1 | 4 | Budget |
| 28566 | 5042.08 | 2024-07-19 | 62 | 1 | 8 | Actual |
| 11834 | 1561.00 | 2023-03-19 | 62 | 4 | 6 | Actual |
| 37899 | 343.32 | 2025-03-19 | 62 | 5 | 11 | Actual |
| 30042 | 426.30 | 2024-08-18 | 62 | 2 | 12 | Actual |
| 7594 | 2611.00 | 2022-11-19 | 62 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2022-09-19 | 62 | 4 | 6 | Budget |
| 28276 | 2535.00 | 2024-07-19 | 62 | 1 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-19 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2025-01-17 | 62 | 6 | 7 | Actual |
| 15930 | 1261.00 | 2023-07-20 | 62 | 6 | 6 | Actual |
| 573 | 1700.00 | 2022-05-19 | 62 | 3 | 6 | Budget |
| 1190 | 1100.00 | 2022-06-19 | 62 | 6 | 3 | Budget |
| 18674 | 3043.00 | 2023-10-19 | 62 | 1 | 4 | Actual |
| 1516 | 1497.00 | 2022-06-19 | 62 | 6 | 5 | Actual |
| 21379 | 815.67 | 2023-12-20 | 62 | 3 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-17 | 62 | 2 | 8 | Budget |
Generated 2025-06-19 01:15:09.807 UTC