[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 530 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36138 | 5963.00 | 2025-02-17 | 62 | 1 | 5 | Actual |
| 16311 | 285.87 | 2023-07-20 | 62 | 5 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-19 | 62 | 1 | 4 | Budget |
| 2766 | 480.00 | 2022-07-20 | 62 | 2 | 6 | Budget |
| 12406 | 1768.00 | 2023-04-19 | 62 | 6 | 3 | Actual |
| 21766 | 2929.00 | 2024-01-17 | 62 | 6 | 4 | Actual |
| 32746 | 5909.00 | 2024-11-18 | 62 | 6 | 5 | Actual |
| 10021 | 750.00 | 2023-01-17 | 62 | 6 | 8 | Budget |
| 8429 | 1500.00 | 2022-12-20 | 62 | 3 | 6 | Budget |
| 24869 | 2899.00 | 2024-04-18 | 62 | 6 | 5 | Actual |
| 5863 | 1629.00 | 2022-10-19 | 62 | 6 | 4 | Actual |
| 16430 | 139.06 | 2023-07-20 | 62 | 2 | 12 | Actual |
| 11607 | 1699.00 | 2023-03-19 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-01-17 | 62 | 6 | 5 | Budget |
| 2498 | 1600.00 | 2022-07-20 | 62 | 6 | 4 | Budget |
| 11222 | 2200.00 | 2023-03-19 | 62 | 1 | 3 | Budget |
| 9450 | 1900.00 | 2023-01-17 | 62 | 1 | 6 | Budget |
| 25838 | 2986.00 | 2024-05-18 | 62 | 6 | 4 | Actual |
| 15847 | 1530.00 | 2023-07-20 | 62 | 3 | 6 | Actual |
| 24362 | 594.39 | 2024-03-18 | 62 | 3 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-19 | 62 | 1 | 5 | Budget |
| 572 | 2042.00 | 2022-05-19 | 62 | 3 | 6 | Actual |
| 32173 | 881.63 | 2024-10-18 | 62 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-20 | 62 | 6 | 7 | Budget |
Generated 2025-06-18 15:28:27.464 UTC