[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 432 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12160 | 2400.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 62 | 1100.00 | 2022-04-24 | 62 | 6 | 3 | Budget |
| 26854 | 4248.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 7401 | 650.00 | 2022-10-25 | 62 | 5 | 6 | Budget |
| 7209 | 2190.00 | 2022-10-25 | 62 | 1 | 6 | Actual |
| 27064 | 2546.00 | 2024-05-24 | 62 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2022-08-25 | 62 | 1 | 5 | Actual |
| 10710 | 1074.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 29895 | 1551.85 | 2024-07-24 | 62 | 3 | 11 | Actual |
| 22590 | 8025.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 7921 | 850.00 | 2022-11-25 | 62 | 6 | 3 | Budget |
| 5678 | 850.00 | 2022-09-24 | 62 | 6 | 3 | Budget |
| 13493 | 8283.00 | 2023-04-24 | 62 | 1 | 3 | Actual |
| 35021 | 3009.00 | 2024-12-23 | 62 | 6 | 5 | Actual |
| 30906 | 5561.79 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 2444 | 3600.00 | 2022-06-25 | 62 | 1 | 4 | Budget |
| 334 | 2035.00 | 2022-04-24 | 62 | 1 | 5 | Actual |
| 34159 | 4906.00 | 2024-11-24 | 62 | 6 | 7 | Actual |
| 9916 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 28357 | 1872.00 | 2024-06-24 | 62 | 4 | 6 | Actual |
| 32887 | 1603.00 | 2024-10-24 | 62 | 4 | 6 | Actual |
| 19268 | 1257.17 | 2023-09-24 | 62 | 1 | 11 | Actual |
| 6005 | 1900.00 | 2022-09-24 | 62 | 6 | 5 | Budget |
| 17962 | 835.00 | 2023-08-25 | 62 | 5 | 6 | Actual |
Generated 2025-05-24 11:09:25.525 UTC