[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 499 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32231 | 2419.95 | 2024-10-19 | 62 | 6 | 11 | Actual |
| 19524 | 280.55 | 2023-10-20 | 62 | 6 | 12 | Actual |
| 10663 | 2300.00 | 2023-02-18 | 62 | 3 | 6 | Budget |
| 8331 | 1900.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 34599 | 2555.06 | 2024-12-20 | 62 | 6 | 12 | Actual |
| 6334 | 950.00 | 2022-10-20 | 62 | 6 | 6 | Budget |
| 5946 | 2380.00 | 2022-10-20 | 62 | 1 | 5 | Actual |
| 31820 | 1497.00 | 2024-10-19 | 62 | 6 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-18 | 62 | 1 | 5 | Budget |
| 12077 | 2000.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 2815 | 1700.00 | 2022-07-21 | 62 | 3 | 6 | Budget |
| 26854 | 4248.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 19323 | 614.60 | 2023-10-20 | 62 | 3 | 11 | Actual |
| 1272 | 380.00 | 2022-06-20 | 62 | 7 | 3 | Budget |
| 26194 | 9572.00 | 2024-05-19 | 62 | 1 | 7 | Actual |
| 7400 | 601.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-20 | 62 | 1 | 5 | Actual |
| 5677 | 823.00 | 2022-10-20 | 62 | 6 | 3 | Actual |
| 38969 | 1291.21 | 2025-04-20 | 62 | 2 | 11 | Actual |
| 28303 | 546.00 | 2024-07-20 | 62 | 2 | 6 | Actual |
| 17316 | 807.16 | 2023-08-20 | 62 | 4 | 11 | Actual |
| 18646 | 927.00 | 2023-10-20 | 62 | 7 | 3 | Actual |
Generated 2025-06-20 01:53:24.218 UTC