[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 423 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11606 | 2100.00 | 2023-03-16 | 62 | 6 | 5 | Budget |
| 6883 | 380.00 | 2022-11-16 | 62 | 7 | 3 | Budget |
| 1320 | 3600.00 | 2022-06-16 | 62 | 1 | 4 | Budget |
| 37990 | 1591.21 | 2025-03-16 | 62 | 1 | 12 | Actual |
| 24657 | 3350.00 | 2024-04-15 | 62 | 6 | 3 | Actual |
| 28594 | 4125.40 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 862 | 2307.00 | 2022-05-16 | 62 | 6 | 7 | Actual |
| 9915 | 3601.15 | 2023-01-14 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2024-09-15 | 62 | 6 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-16 | 62 | 6 | 6 | Budget |
| 17234 | 881.63 | 2023-08-16 | 62 | 1 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-14 | 62 | 6 | 4 | Actual |
| 25479 | 1201.85 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 7783 | 1323.83 | 2022-11-16 | 62 | 6 | 8 | Actual |
| 2815 | 1700.00 | 2022-07-17 | 62 | 3 | 6 | Budget |
| 1931 | 2800.00 | 2022-06-16 | 62 | 1 | 7 | Budget |
| 30846 | 10942.19 | 2024-09-15 | 62 | 1 | 8 | Actual |
| 5060 | 1516.00 | 2022-09-16 | 62 | 3 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-16 | 62 | 6 | 3 | Actual |
| 32146 | 911.41 | 2024-10-15 | 62 | 3 | 11 | Actual |
| 10613 | 850.00 | 2023-02-14 | 62 | 2 | 6 | Budget |
| 37578 | 4531.00 | 2025-03-16 | 62 | 1 | 7 | Actual |
| 26913 | 1734.00 | 2024-06-15 | 62 | 7 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-16 | 62 | 6 | 4 | Actual |
Generated 2025-06-16 02:49:15.462 UTC