[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 533 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2718 | 1200.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
| 19408 | 1248.65 | 2023-10-21 | 62 | 6 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-21 | 62 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-20 | 62 | 6 | 8 | Actual |
| 5677 | 823.00 | 2022-10-21 | 62 | 6 | 3 | Actual |
| 25838 | 2986.00 | 2024-05-20 | 62 | 6 | 4 | Actual |
| 19148 | 8345.18 | 2023-10-21 | 62 | 1 | 8 | Actual |
| 38558 | 785.00 | 2025-04-21 | 62 | 2 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-21 | 62 | 4 | 6 | Budget |
| 4633 | 691.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
| 23807 | 3114.00 | 2024-03-20 | 62 | 1 | 5 | Actual |
| 1930 | 2746.00 | 2022-06-21 | 62 | 1 | 7 | Actual |
| 11834 | 1561.00 | 2023-03-21 | 62 | 4 | 6 | Actual |
| 7401 | 650.00 | 2022-11-21 | 62 | 5 | 6 | Budget |
| 17910 | 2251.00 | 2023-09-21 | 62 | 3 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-21 | 62 | 4 | 6 | Budget |
| 35573 | 1473.13 | 2025-01-19 | 62 | 4 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-21 | 62 | 3 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-20 | 62 | 6 | 13 | Actual |
| 20296 | 1700.79 | 2023-11-21 | 62 | 1 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-20 | 62 | 1 | 8 | Actual |
| 7455 | 1100.00 | 2022-11-21 | 62 | 6 | 6 | Budget |
| 13338 | 1100.00 | 2023-04-21 | 62 | 2 | 8 | Budget |
Generated 2025-06-20 05:48:54.340 UTC