[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 442 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32806 | 2022.00 | 2024-11-20 | 62 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-19 | 62 | 6 | 8 | Budget |
| 2964 | 1400.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
| 9777 | 2800.00 | 2023-01-19 | 62 | 1 | 7 | Budget |
| 12914 | 1675.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
| 523 | 780.00 | 2022-05-21 | 62 | 2 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-21 | 62 | 2 | 8 | Budget |
| 11360 | 415.00 | 2023-03-21 | 62 | 7 | 3 | Actual |
| 19148 | 8345.18 | 2023-10-21 | 62 | 1 | 8 | Actual |
| 19350 | 719.92 | 2023-10-21 | 62 | 4 | 11 | Actual |
| 29007 | 1829.36 | 2024-07-21 | 62 | 1 | 13 | Actual |
| 16284 | 679.50 | 2023-07-22 | 62 | 4 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-20 | 62 | 6 | 12 | Actual |
| 9694 | 901.00 | 2023-01-19 | 62 | 6 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-21 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2022-07-22 | 62 | 1 | 3 | Actual |
| 21973 | 2806.00 | 2024-01-19 | 62 | 3 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-21 | 62 | 3 | 6 | Actual |
| 27763 | 253.96 | 2024-06-20 | 62 | 2 | 12 | Actual |
| 10345 | 2600.00 | 2023-02-19 | 62 | 6 | 4 | Budget |
| 4634 | 550.00 | 2022-09-21 | 62 | 7 | 3 | Budget |
| 1136 | 1800.00 | 2022-06-21 | 62 | 1 | 3 | Budget |
| 33566 | 2803.06 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 12160 | 2400.00 | 2023-03-21 | 62 | 1 | 8 | Budget |
Generated 2025-06-20 06:08:11.827 UTC