[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 425 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12160 | 2400.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 22115 | 4535.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 2258 | 1800.00 | 2022-06-24 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-09-23 | 62 | 1 | 3 | Actual |
| 28827 | 2184.84 | 2024-06-23 | 62 | 6 | 11 | Actual |
| 16610 | 1615.00 | 2023-07-24 | 62 | 7 | 3 | Actual |
| 13149 | 2500.00 | 2023-03-24 | 62 | 1 | 7 | Budget |
| 37930 | 2743.36 | 2025-02-21 | 62 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 7456 | 1059.00 | 2022-10-24 | 62 | 6 | 6 | Actual |
| 17583 | 3644.00 | 2023-08-24 | 62 | 6 | 3 | Actual |
| 9693 | 1100.00 | 2022-12-22 | 62 | 6 | 6 | Budget |
| 33658 | 3400.00 | 2024-11-23 | 62 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-04-23 | 62 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-05-24 | 62 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2022-08-24 | 62 | 6 | 8 | Actual |
| 20645 | 4462.00 | 2023-11-24 | 62 | 6 | 3 | Actual |
| 28915 | 351.83 | 2024-06-23 | 62 | 2 | 12 | Actual |
| 28947 | 2435.91 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 14036 | 6074.00 | 2023-04-23 | 62 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 5293 | 2100.00 | 2022-08-24 | 62 | 1 | 7 | Budget |
| 8802 | 4201.16 | 2022-11-24 | 62 | 1 | 8 | Actual |
| 146 | 380.00 | 2022-04-23 | 62 | 7 | 3 | Budget |
Generated 2025-05-23 15:39:32.808 UTC