[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 465 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11222 | 2200.00 | 2023-02-23 | 62 | 1 | 3 | Budget |
| 24956 | 284.00 | 2024-03-25 | 62 | 2 | 6 | Actual |
| 38258 | 4372.00 | 2025-03-26 | 62 | 6 | 3 | Actual |
| 28331 | 2849.00 | 2024-06-25 | 62 | 3 | 6 | Actual |
| 28303 | 546.00 | 2024-06-25 | 62 | 2 | 6 | Actual |
| 8801 | 2300.00 | 2022-11-26 | 62 | 1 | 8 | Budget |
| 11738 | 850.00 | 2023-02-23 | 62 | 2 | 6 | Budget |
| 13942 | 1294.00 | 2023-04-25 | 62 | 6 | 6 | Actual |
| 11033 | 5252.69 | 2023-01-24 | 62 | 1 | 8 | Actual |
| 4030 | 510.00 | 2022-07-26 | 62 | 5 | 6 | Actual |
| 30161 | 2543.40 | 2024-07-25 | 62 | 2 | 13 | Actual |
| 4822 | 2284.00 | 2022-08-26 | 62 | 1 | 5 | Actual |
| 12593 | 3141.00 | 2023-03-26 | 62 | 6 | 4 | Actual |
| 19583 | 8927.00 | 2023-10-26 | 62 | 1 | 3 | Actual |
| 19296 | 163.53 | 2023-09-25 | 62 | 2 | 11 | Actual |
| 5947 | 2200.00 | 2022-09-25 | 62 | 1 | 5 | Budget |
| 863 | 2200.00 | 2022-04-25 | 62 | 6 | 7 | Budget |
| 35081 | 1264.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 194 | 3600.00 | 2022-04-25 | 62 | 1 | 4 | Budget |
| 13647 | 3661.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-05-26 | 62 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2022-06-26 | 62 | 1 | 4 | Budget |
| 6136 | 673.00 | 2022-09-25 | 62 | 2 | 6 | Actual |
| 12818 | 1905.00 | 2023-03-26 | 62 | 1 | 6 | Actual |
Generated 2025-05-25 12:09:29.697 UTC