[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 44 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3620 | 1600.00 | 2022-07-25 | 62 | 6 | 4 | Budget |
| 34928 | 5252.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 3702 | 2520.00 | 2022-07-25 | 62 | 1 | 5 | Actual |
| 5537 | 1188.98 | 2022-08-25 | 62 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 2964 | 1400.00 | 2022-06-25 | 62 | 6 | 6 | Budget |
| 29720 | 8033.05 | 2024-07-24 | 62 | 1 | 8 | Actual |
| 36286 | 2397.00 | 2025-01-23 | 62 | 3 | 6 | Actual |
| 4309 | 3119.32 | 2022-07-25 | 62 | 1 | 8 | Actual |
| 24929 | 1461.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 33449 | 2924.22 | 2024-10-24 | 62 | 6 | 12 | Actual |
| 5209 | 819.00 | 2022-08-25 | 62 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 6136 | 673.00 | 2022-09-24 | 62 | 2 | 6 | Actual |
| 8107 | 2300.00 | 2022-11-25 | 62 | 6 | 4 | Budget |
| 31820 | 1497.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 21734 | 3752.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 2070 | 2000.00 | 2022-05-25 | 62 | 1 | 8 | Budget |
| 19268 | 1257.17 | 2023-09-24 | 62 | 1 | 11 | Actual |
| 620 | 1400.00 | 2022-04-24 | 62 | 4 | 6 | Budget |
| 12488 | 500.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2022-06-25 | 62 | 1 | 5 | Budget |
| 1051 | 1000.00 | 2022-04-24 | 62 | 6 | 8 | Budget |
Generated 2025-05-24 17:04:30.545 UTC