[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 368 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10290 | 2518.00 | 2023-02-17 | 62 | 1 | 4 | Actual |
| 13206 | 2000.00 | 2023-04-19 | 62 | 6 | 7 | Budget |
| 7257 | 1134.00 | 2022-11-19 | 62 | 2 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-17 | 62 | 6 | 13 | Actual |
| 35719 | 903.97 | 2025-01-17 | 62 | 2 | 12 | Actual |
| 38317 | 644.00 | 2025-04-19 | 62 | 7 | 3 | Actual |
| 6884 | 360.00 | 2022-11-19 | 62 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2022-07-20 | 62 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-05-19 | 62 | 7 | 3 | Actual |
| 36959 | 1624.09 | 2025-02-17 | 62 | 1 | 13 | Actual |
| 20704 | 1038.00 | 2023-12-20 | 62 | 7 | 3 | Actual |
| 10428 | 3000.00 | 2023-02-17 | 62 | 1 | 5 | Budget |
| 24869 | 2899.00 | 2024-04-18 | 62 | 6 | 5 | Actual |
| 31911 | 4757.00 | 2024-10-18 | 62 | 6 | 7 | Actual |
| 21706 | 1030.00 | 2024-01-17 | 62 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-02-17 | 62 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2024-07-19 | 62 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-05-19 | 62 | 7 | 3 | Budget |
| 19148 | 8345.18 | 2023-10-19 | 62 | 1 | 8 | Actual |
| 38050 | 3374.23 | 2025-03-19 | 62 | 6 | 12 | Actual |
| 32231 | 2419.95 | 2024-10-18 | 62 | 6 | 11 | Actual |
| 6088 | 1375.00 | 2022-10-19 | 62 | 1 | 6 | Actual |
| 14893 | 788.00 | 2023-06-19 | 62 | 4 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-17 | 62 | 1 | 8 | Budget |
Generated 2025-06-18 05:14:48.272 UTC