[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37016 | 3643.43 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 6087 | 1500.00 | 2022-10-22 | 62 | 1 | 6 | Budget |
| 15519 | 4338.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 2862 | 1400.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 6605 | 1100.00 | 2022-10-22 | 62 | 2 | 8 | Budget |
| 25367 | 282.68 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 27735 | 2627.40 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 16518 | 6958.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 18495 | 384.81 | 2023-09-22 | 62 | 6 | 12 | Actual |
| 19377 | 498.64 | 2023-10-22 | 62 | 5 | 11 | Actual |
| 10429 | 3776.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 36521 | 9281.56 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 16610 | 1615.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-03-22 | 62 | 1 | 8 | Budget |
| 12018 | 1793.00 | 2023-03-22 | 62 | 1 | 7 | Actual |
| 16430 | 139.06 | 2023-07-23 | 62 | 2 | 12 | Actual |
| 13493 | 8283.00 | 2023-05-22 | 62 | 1 | 3 | Actual |
| 3047 | 2800.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 14098 | 5372.39 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-22 | 62 | 1 | 5 | Actual |
Generated 2025-06-21 16:29:10.071 UTC