[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 494 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27589 | 1917.82 | 2024-06-18 | 62 | 3 | 11 | Actual |
| 1987 | 2200.00 | 2022-06-19 | 62 | 6 | 7 | Budget |
| 33243 | 1441.21 | 2024-11-18 | 62 | 2 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-19 | 62 | 6 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-19 | 62 | 5 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-19 | 62 | 3 | 6 | Actual |
| 17462 | 110.34 | 2023-08-19 | 62 | 2 | 12 | Actual |
| 7922 | 1120.00 | 2022-12-20 | 62 | 6 | 3 | Actual |
| 5863 | 1629.00 | 2022-10-19 | 62 | 6 | 4 | Actual |
| 31622 | 4595.00 | 2024-10-18 | 62 | 6 | 5 | Actual |
| 19524 | 280.55 | 2023-10-19 | 62 | 6 | 12 | Actual |
| 37578 | 4531.00 | 2025-03-19 | 62 | 1 | 7 | Actual |
| 25566 | 62.46 | 2024-04-18 | 62 | 2 | 12 | Actual |
| 4357 | 2546.58 | 2022-08-19 | 62 | 2 | 8 | Actual |
| 36338 | 960.00 | 2025-02-17 | 62 | 5 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-17 | 62 | 1 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-19 | 62 | 4 | 6 | Budget |
| 13337 | 1922.33 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2022-11-19 | 62 | 1 | 7 | Actual |
| 391 | 1800.00 | 2022-05-19 | 62 | 6 | 5 | Budget |
| 5210 | 950.00 | 2022-09-19 | 62 | 6 | 6 | Budget |
| 3514 | 550.00 | 2022-08-19 | 62 | 7 | 3 | Budget |
| 38612 | 932.00 | 2025-04-19 | 62 | 4 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-20 | 62 | 6 | 5 | Budget |
Generated 2025-06-19 02:53:03.707 UTC