[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 427 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12676 | 2650.00 | 2023-04-17 | 62 | 1 | 5 | Actual |
| 2765 | 546.00 | 2022-07-18 | 62 | 2 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-17 | 62 | 6 | 8 | Actual |
| 17670 | 5340.00 | 2023-09-17 | 62 | 1 | 4 | Actual |
| 33329 | 2280.59 | 2024-11-16 | 62 | 6 | 11 | Actual |
| 34219 | 4276.92 | 2024-12-17 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-17 | 62 | 2 | 8 | Budget |
| 3620 | 1600.00 | 2022-08-17 | 62 | 6 | 4 | Budget |
| 35837 | 3180.26 | 2025-01-15 | 62 | 2 | 13 | Actual |
| 26133 | 1403.00 | 2024-05-16 | 62 | 6 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-15 | 62 | 2 | 8 | Actual |
| 21945 | 640.00 | 2024-01-15 | 62 | 2 | 6 | Actual |
| 995 | 1249.59 | 2022-05-17 | 62 | 2 | 8 | Actual |
| 9832 | 1900.00 | 2023-01-15 | 62 | 6 | 7 | Budget |
| 10428 | 3000.00 | 2023-02-15 | 62 | 1 | 5 | Budget |
| 29244 | 7493.00 | 2024-08-16 | 62 | 1 | 4 | Actual |
| 38345 | 4170.00 | 2025-04-17 | 62 | 1 | 4 | Actual |
| 1516 | 1497.00 | 2022-06-17 | 62 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 33745 | 4740.00 | 2024-12-17 | 62 | 1 | 4 | Actual |
| 1647 | 371.00 | 2022-06-17 | 62 | 2 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-15 | 62 | 2 | 8 | Budget |
| 4087 | 1500.00 | 2022-08-17 | 62 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-17 | 62 | 7 | 3 | Actual |
Generated 2025-06-17 00:50:04.394 UTC