[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 267 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15130 | 2629.92 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 10428 | 3000.00 | 2023-01-22 | 62 | 1 | 5 | Budget |
| 6417 | 2100.00 | 2022-09-23 | 62 | 1 | 7 | Budget |
| 17289 | 999.71 | 2023-07-24 | 62 | 3 | 11 | Actual |
| 25394 | 776.31 | 2024-03-23 | 62 | 3 | 11 | Actual |
| 16764 | 3939.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 33297 | 784.82 | 2024-10-23 | 62 | 4 | 11 | Actual |
| 6662 | 2073.85 | 2022-09-23 | 62 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 21111 | 4810.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2022-07-24 | 62 | 1 | 5 | Budget |
| 19088 | 4663.00 | 2023-09-23 | 62 | 6 | 7 | Actual |
| 11690 | 1900.00 | 2023-02-21 | 62 | 1 | 6 | Budget |
| 28947 | 2435.91 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 10242 | 480.00 | 2023-01-22 | 62 | 7 | 3 | Budget |
| 24096 | 4727.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 9044 | 850.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 22950 | 3061.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 27675 | 1353.98 | 2024-05-23 | 62 | 6 | 11 | Actual |
| 17343 | 159.27 | 2023-07-24 | 62 | 5 | 11 | Actual |
| 33123 | 3123.87 | 2024-10-23 | 62 | 2 | 8 | Actual |
| 19615 | 5021.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
| 9498 | 750.00 | 2022-12-22 | 62 | 2 | 6 | Budget |
Generated 2025-05-23 14:15:26.554 UTC