[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 510 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30753 | 5203.00 | 2024-09-19 | 62 | 1 | 7 | Actual |
| 22803 | 2825.00 | 2024-02-18 | 62 | 1 | 5 | Actual |
| 12535 | 3200.00 | 2023-04-20 | 62 | 1 | 4 | Budget |
| 8428 | 1654.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-20 | 62 | 1 | 5 | Actual |
| 14627 | 2924.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 38638 | 925.00 | 2025-04-20 | 62 | 5 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-20 | 62 | 2 | 13 | Actual |
| 995 | 1249.59 | 2022-05-20 | 62 | 2 | 8 | Actual |
| 30342 | 1444.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 10346 | 2081.00 | 2023-02-18 | 62 | 6 | 4 | Actual |
| 10290 | 2518.00 | 2023-02-18 | 62 | 1 | 4 | Actual |
| 27124 | 1531.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-19 | 62 | 6 | 12 | Actual |
| 3561 | 3264.00 | 2022-08-20 | 62 | 1 | 4 | Actual |
| 9312 | 2240.00 | 2023-01-18 | 62 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 4088 | 950.00 | 2022-08-20 | 62 | 6 | 6 | Budget |
| 12487 | 480.00 | 2023-04-20 | 62 | 7 | 3 | Budget |
| 5479 | 1100.00 | 2022-09-20 | 62 | 2 | 8 | Budget |
| 21024 | 872.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 11880 | 650.00 | 2023-03-20 | 62 | 5 | 6 | Budget |
Generated 2025-06-19 14:48:50.993 UTC