[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 509 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26973 | 4278.00 | 2024-05-24 | 62 | 6 | 4 | Actual |
| 21858 | 2209.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 3514 | 550.00 | 2022-07-25 | 62 | 7 | 3 | Budget |
| 21406 | 1258.23 | 2023-11-25 | 62 | 4 | 11 | Actual |
| 7677 | 2673.86 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 31737 | 1468.00 | 2024-09-23 | 62 | 3 | 6 | Actual |
| 1930 | 2746.00 | 2022-05-25 | 62 | 1 | 7 | Actual |
| 14839 | 938.00 | 2023-05-25 | 62 | 2 | 6 | Actual |
| 24776 | 2757.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 2963 | 2040.00 | 2022-06-25 | 62 | 6 | 6 | Actual |
| 1051 | 1000.00 | 2022-04-24 | 62 | 6 | 8 | Budget |
| 10757 | 650.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 29537 | 786.00 | 2024-07-24 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2022-11-25 | 62 | 1 | 3 | Budget |
| 29748 | 2823.86 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 11466 | 2600.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 17289 | 999.71 | 2023-07-25 | 62 | 3 | 11 | Actual |
| 4227 | 1900.00 | 2022-07-25 | 62 | 6 | 7 | Budget |
| 7126 | 2200.00 | 2022-10-25 | 62 | 6 | 5 | Budget |
| 8718 | 1900.00 | 2022-11-25 | 62 | 6 | 7 | Budget |
| 37845 | 1711.43 | 2025-02-22 | 62 | 3 | 11 | Actual |
| 34539 | 2485.91 | 2024-11-24 | 62 | 1 | 12 | Actual |
| 3291 | 1000.00 | 2022-06-25 | 62 | 6 | 8 | Budget |
| 13065 | 1314.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
Generated 2025-05-24 11:01:03.108 UTC