[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 468 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3432 | 850.00 | 2022-07-25 | 62 | 6 | 3 | Budget |
| 13148 | 3624.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 2174 | 2160.21 | 2022-05-25 | 62 | 6 | 8 | Actual |
| 16764 | 3939.00 | 2023-07-25 | 62 | 6 | 5 | Actual |
| 32231 | 2419.95 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 21556 | 175.23 | 2023-11-25 | 62 | 6 | 12 | Actual |
| 2395 | 535.00 | 2022-06-25 | 62 | 7 | 3 | Actual |
| 9641 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 12405 | 1300.00 | 2023-03-25 | 62 | 6 | 3 | Budget |
| 9498 | 750.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 10950 | 3296.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
| 11881 | 492.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 27854 | 1657.42 | 2024-05-24 | 62 | 1 | 13 | Actual |
| 2908 | 728.00 | 2022-06-25 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2025-01-23 | 62 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 30014 | 1863.56 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 14275 | 1211.42 | 2023-04-24 | 62 | 3 | 11 | Actual |
| 36750 | 538.00 | 2025-01-23 | 62 | 5 | 11 | Actual |
| 3187 | 3569.33 | 2022-06-25 | 62 | 1 | 8 | Actual |
| 38586 | 1831.00 | 2025-03-25 | 62 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2024-08-24 | 62 | 6 | 5 | Actual |
| 10345 | 2600.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
| 34567 | 1055.03 | 2024-11-24 | 62 | 2 | 12 | Actual |
Generated 2025-05-24 21:54:32.514 UTC