[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 329 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6558 | 4664.80 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 12348 | 2200.00 | 2023-04-22 | 62 | 1 | 3 | Budget |
| 4413 | 950.00 | 2022-08-22 | 62 | 6 | 8 | Budget |
| 8107 | 2300.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 39142 | 1775.26 | 2025-04-22 | 62 | 1 | 12 | Actual |
| 10483 | 2100.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 24216 | 4742.08 | 2024-03-21 | 62 | 2 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 24744 | 4146.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 26913 | 1734.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
| 13149 | 2500.00 | 2023-04-22 | 62 | 1 | 7 | Budget |
| 34775 | 5342.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 26731 | 2934.64 | 2024-05-21 | 62 | 2 | 13 | Actual |
| 30283 | 2403.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 30663 | 699.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 19377 | 498.64 | 2023-10-22 | 62 | 5 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-22 | 62 | 2 | 8 | Budget |
| 19794 | 5214.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 27881 | 3825.88 | 2024-06-21 | 62 | 2 | 13 | Actual |
| 19914 | 700.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 19524 | 280.55 | 2023-10-22 | 62 | 6 | 12 | Actual |
| 4823 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
Generated 2025-06-21 17:56:41.382 UTC