[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 287 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2444 | 3600.00 | 2022-06-25 | 62 | 1 | 4 | Budget |
| 11221 | 2651.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 38761 | 2803.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-01-23 | 62 | 6 | 8 | Budget |
| 28216 | 4213.00 | 2024-06-24 | 62 | 6 | 5 | Actual |
| 29780 | 4731.47 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2023-11-25 | 62 | 1 | 3 | Actual |
| 20084 | 4252.00 | 2023-10-25 | 62 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2024-11-24 | 62 | 4 | 11 | Actual |
| 16343 | 1246.53 | 2023-06-25 | 62 | 6 | 11 | Actual |
| 62 | 1100.00 | 2022-04-24 | 62 | 6 | 3 | Budget |
| 8718 | 1900.00 | 2022-11-25 | 62 | 6 | 7 | Budget |
| 3757 | 1900.00 | 2022-07-25 | 62 | 6 | 5 | Budget |
| 3373 | 1092.00 | 2022-07-25 | 62 | 1 | 3 | Actual |
| 1697 | 1700.00 | 2022-05-25 | 62 | 3 | 6 | Budget |
| 10103 | 2200.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 12593 | 3141.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 29868 | 570.98 | 2024-07-24 | 62 | 2 | 11 | Actual |
| 1931 | 2800.00 | 2022-05-25 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
| 35371 | 7661.83 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 29065 | 1490.75 | 2024-06-24 | 62 | 6 | 13 | Actual |
| 23092 | 5743.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
Generated 2025-05-25 00:33:13.444 UTC