[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 311 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11935 | 1300.00 | 2023-02-22 | 62 | 6 | 6 | Budget |
| 13526 | 4913.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 6558 | 4664.80 | 2022-09-24 | 62 | 1 | 8 | Actual |
| 17910 | 2251.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 6231 | 974.00 | 2022-09-24 | 62 | 4 | 6 | Actual |
| 6004 | 2828.00 | 2022-09-24 | 62 | 6 | 5 | Actual |
| 14950 | 1342.00 | 2023-05-25 | 62 | 6 | 6 | Actual |
| 14752 | 2231.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 31911 | 4757.00 | 2024-09-23 | 62 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 34539 | 2485.91 | 2024-11-24 | 62 | 1 | 12 | Actual |
| 27534 | 3109.33 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 28686 | 2541.23 | 2024-06-24 | 62 | 1 | 11 | Actual |
| 15606 | 2748.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 3703 | 2200.00 | 2022-07-25 | 62 | 1 | 5 | Budget |
| 12915 | 2300.00 | 2023-03-25 | 62 | 3 | 6 | Budget |
| 36780 | 2326.33 | 2025-01-23 | 62 | 6 | 11 | Actual |
| 5061 | 1300.00 | 2022-08-25 | 62 | 3 | 6 | Budget |
| 17795 | 3479.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
| 23807 | 3114.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
| 1319 | 4444.00 | 2022-05-25 | 62 | 1 | 4 | Actual |
| 6417 | 2100.00 | 2022-09-24 | 62 | 1 | 7 | Budget |
| 27179 | 2726.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
Generated 2025-05-24 19:21:48.312 UTC