[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 246 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4413 | 950.00 | 2022-08-21 | 62 | 6 | 8 | Budget |
| 12865 | 850.00 | 2023-04-21 | 62 | 2 | 6 | Budget |
| 30370 | 4394.00 | 2024-09-20 | 62 | 1 | 4 | Actual |
| 16403 | 146.51 | 2023-07-22 | 62 | 1 | 12 | Actual |
| 35837 | 3180.26 | 2025-01-19 | 62 | 2 | 13 | Actual |
| 9173 | 3400.00 | 2023-01-19 | 62 | 1 | 4 | Budget |
| 1189 | 1504.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
| 12536 | 2928.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
| 29034 | 4471.51 | 2024-07-21 | 62 | 2 | 13 | Actual |
| 21826 | 4414.00 | 2024-01-19 | 62 | 1 | 5 | Actual |
| 26821 | 3894.00 | 2024-06-20 | 62 | 1 | 3 | Actual |
| 61 | 979.00 | 2022-05-21 | 62 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 15989 | 3939.00 | 2023-07-22 | 62 | 1 | 7 | Actual |
| 34686 | 1557.42 | 2024-12-21 | 62 | 2 | 13 | Actual |
| 10662 | 3037.00 | 2023-02-19 | 62 | 3 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-20 | 62 | 6 | 3 | Actual |
| 10242 | 480.00 | 2023-02-19 | 62 | 7 | 3 | Budget |
| 22382 | 1269.93 | 2024-01-19 | 62 | 3 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-20 | 62 | 6 | 13 | Actual |
| 27205 | 1163.00 | 2024-06-20 | 62 | 4 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-19 | 62 | 6 | 3 | Actual |
| 5293 | 2100.00 | 2022-09-21 | 62 | 1 | 7 | Budget |
| 2313 | 1098.00 | 2022-07-22 | 62 | 6 | 3 | Actual |
Generated 2025-06-20 07:41:44.747 UTC