[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 278 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24929 | 1461.00 | 2024-04-20 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-05-21 | 62 | 1 | 6 | Budget |
| 13911 | 1082.00 | 2023-05-21 | 62 | 5 | 6 | Actual |
| 16459 | 173.10 | 2023-07-22 | 62 | 6 | 12 | Actual |
| 33035 | 4970.00 | 2024-11-20 | 62 | 6 | 7 | Actual |
| 8661 | 2441.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
| 15250 | 215.66 | 2023-06-21 | 62 | 2 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-21 | 62 | 6 | 8 | Actual |
| 9641 | 650.00 | 2023-01-19 | 62 | 5 | 6 | Budget |
| 1931 | 2800.00 | 2022-06-21 | 62 | 1 | 7 | Budget |
| 30342 | 1444.00 | 2024-09-20 | 62 | 7 | 3 | Actual |
| 24984 | 1488.00 | 2024-04-20 | 62 | 3 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-19 | 62 | 6 | 8 | Actual |
| 5677 | 823.00 | 2022-10-21 | 62 | 6 | 3 | Actual |
| 10811 | 1262.00 | 2023-02-19 | 62 | 6 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-21 | 62 | 1 | 12 | Actual |
| 8904 | 1188.98 | 2022-12-22 | 62 | 6 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-21 | 62 | 6 | 7 | Actual |
| 4358 | 1100.00 | 2022-08-21 | 62 | 2 | 8 | Budget |
| 6279 | 550.00 | 2022-10-21 | 62 | 5 | 6 | Budget |
| 5678 | 850.00 | 2022-10-21 | 62 | 6 | 3 | Budget |
| 7354 | 1765.00 | 2022-11-21 | 62 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-20 | 62 | 3 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-21 | 62 | 6 | 11 | Actual |
Generated 2025-06-20 08:21:51.795 UTC