[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 361 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20205 | 5120.87 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 4227 | 1900.00 | 2022-08-05 | 62 | 6 | 7 | Budget |
| 13493 | 8283.00 | 2023-05-05 | 62 | 1 | 3 | Actual |
| 7400 | 601.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-05 | 62 | 2 | 8 | Budget |
| 23505 | 138.00 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 12961 | 1391.00 | 2023-04-05 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 37016 | 3643.43 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 8849 | 1100.00 | 2022-12-06 | 62 | 2 | 8 | Budget |
| 20296 | 1700.79 | 2023-11-05 | 62 | 1 | 11 | Actual |
| 30786 | 3398.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 8004 | 324.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 8332 | 1530.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-05 | 62 | 6 | 4 | Actual |
| 18172 | 3514.78 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 15009 | 7952.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 6088 | 1375.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 8476 | 1400.00 | 2022-12-06 | 62 | 4 | 6 | Budget |
| 9832 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 7071 | 2100.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 2258 | 1800.00 | 2022-07-06 | 62 | 1 | 3 | Budget |
Generated 2025-06-04 17:17:19.102 UTC