[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 421 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2117 | 2051.12 | 2022-05-25 | 62 | 2 | 8 | Actual |
| 6746 | 1900.00 | 2022-10-25 | 62 | 1 | 3 | Budget |
| 19794 | 5214.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 21324 | 1009.29 | 2023-11-25 | 62 | 1 | 11 | Actual |
| 23535 | 227.36 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 6005 | 1900.00 | 2022-09-24 | 62 | 6 | 5 | Budget |
| 475 | 1040.00 | 2022-04-24 | 62 | 1 | 6 | Actual |
| 8578 | 1100.00 | 2022-11-25 | 62 | 6 | 6 | Budget |
| 34775 | 5342.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 21379 | 815.67 | 2023-11-25 | 62 | 3 | 11 | Actual |
| 33985 | 1483.00 | 2024-11-24 | 62 | 3 | 6 | Actual |
| 29430 | 1332.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 17054 | 3573.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 21766 | 2929.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 28357 | 1872.00 | 2024-06-24 | 62 | 4 | 6 | Actual |
| 9641 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 36078 | 5467.00 | 2025-01-23 | 62 | 6 | 4 | Actual |
| 5678 | 850.00 | 2022-09-24 | 62 | 6 | 3 | Budget |
| 11737 | 1126.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 4964 | 1500.00 | 2022-08-25 | 62 | 1 | 6 | Budget |
| 38378 | 4278.00 | 2025-03-25 | 62 | 6 | 4 | Actual |
| 14893 | 788.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 3374 | 1500.00 | 2022-07-25 | 62 | 1 | 3 | Budget |
Generated 2025-05-24 08:16:46.551 UTC