[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 413 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21232 | 3831.46 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 9547 | 1500.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 19296 | 163.53 | 2023-09-23 | 62 | 2 | 11 | Actual |
| 19268 | 1257.17 | 2023-09-23 | 62 | 1 | 11 | Actual |
| 13009 | 650.00 | 2023-03-24 | 62 | 5 | 6 | Budget |
| 12487 | 480.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 3046 | 2912.00 | 2022-06-24 | 62 | 1 | 7 | Actual |
| 29720 | 8033.05 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 19377 | 498.64 | 2023-09-23 | 62 | 5 | 11 | Actual |
| 8107 | 2300.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
| 4495 | 1432.00 | 2022-08-24 | 62 | 1 | 3 | Actual |
| 5946 | 2380.00 | 2022-09-23 | 62 | 1 | 5 | Actual |
| 11786 | 2300.00 | 2023-02-21 | 62 | 3 | 6 | Budget |
| 35691 | 1416.74 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 21465 | 1086.95 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 12817 | 1900.00 | 2023-03-24 | 62 | 1 | 6 | Budget |
| 9229 | 2300.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2022-07-24 | 62 | 1 | 5 | Actual |
| 18263 | 1795.47 | 2023-08-24 | 62 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 7538 | 3420.00 | 2022-10-24 | 62 | 1 | 7 | Actual |
| 9173 | 3400.00 | 2022-12-22 | 62 | 1 | 4 | Budget |
| 38317 | 644.00 | 2025-03-24 | 62 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
Generated 2025-05-23 13:54:31.084 UTC