[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 444 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8248 | 2200.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 22743 | 2326.00 | 2024-02-18 | 62 | 6 | 4 | Actual |
| 9174 | 2156.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-10-19 | 62 | 6 | 4 | Actual |
| 25539 | 214.59 | 2024-04-19 | 62 | 1 | 12 | Actual |
| 7595 | 1900.00 | 2022-11-20 | 62 | 6 | 7 | Budget |
| 32653 | 3845.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-04-20 | 62 | 6 | 7 | Actual |
| 8719 | 2038.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2024-08-19 | 62 | 1 | 3 | Actual |
| 16671 | 2196.00 | 2023-08-20 | 62 | 6 | 4 | Actual |
| 24007 | 1017.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 27354 | 3497.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 10894 | 2500.00 | 2023-02-18 | 62 | 1 | 7 | Budget |
| 6231 | 974.00 | 2022-10-20 | 62 | 4 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-20 | 62 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2022-11-20 | 62 | 6 | 4 | Budget |
| 2861 | 1560.00 | 2022-07-21 | 62 | 4 | 6 | Actual |
| 1791 | 750.00 | 2022-06-20 | 62 | 5 | 6 | Budget |
| 10614 | 975.00 | 2023-02-18 | 62 | 2 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-20 | 62 | 1 | 6 | Budget |
| 1271 | 320.00 | 2022-06-20 | 62 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2024-12-20 | 62 | 3 | 11 | Actual |
Generated 2025-06-19 05:53:03.941 UTC