[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 317 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9594 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 27854 | 1657.42 | 2024-05-24 | 62 | 1 | 13 | Actual |
| 18940 | 1419.00 | 2023-09-24 | 62 | 4 | 6 | Actual |
| 21433 | 208.21 | 2023-11-25 | 62 | 5 | 11 | Actual |
| 12406 | 1768.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 14627 | 2924.00 | 2023-05-25 | 62 | 1 | 4 | Actual |
| 13065 | 1314.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 7070 | 1901.00 | 2022-10-25 | 62 | 1 | 5 | Actual |
| 9044 | 850.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 9449 | 2169.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 21465 | 1086.95 | 2023-11-25 | 62 | 6 | 11 | Actual |
| 9964 | 2185.97 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-10-25 | 62 | 2 | 8 | Budget |
| 38345 | 4170.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 32031 | 4366.31 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 29124 | 6626.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 6417 | 2100.00 | 2022-09-24 | 62 | 1 | 7 | Budget |
| 32441 | 2411.82 | 2024-09-23 | 62 | 6 | 13 | Actual |
| 14659 | 2462.00 | 2023-05-25 | 62 | 6 | 4 | Actual |
| 5061 | 1300.00 | 2022-08-25 | 62 | 3 | 6 | Budget |
| 5759 | 646.00 | 2022-09-24 | 62 | 7 | 3 | Actual |
| 19942 | 1870.00 | 2023-10-25 | 62 | 3 | 6 | Actual |
Generated 2025-05-24 21:18:47.868 UTC