[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 545 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18766 | 3512.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 6333 | 741.00 | 2022-10-22 | 62 | 6 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-21 | 62 | 1 | 3 | Actual |
| 10663 | 2300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 13526 | 4913.00 | 2023-05-22 | 62 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 12817 | 1900.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 31287 | 1624.09 | 2024-09-21 | 62 | 2 | 13 | Actual |
| 34479 | 2532.72 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 8905 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 12535 | 3200.00 | 2023-04-22 | 62 | 1 | 4 | Budget |
| 36521 | 9281.56 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 2963 | 2040.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-22 | 62 | 6 | 4 | Actual |
| 35519 | 1366.74 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 20117 | 2827.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 8051 | 4449.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 33566 | 2803.06 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 37519 | 1803.00 | 2025-03-22 | 62 | 6 | 6 | Actual |
| 948 | 2000.00 | 2022-05-22 | 62 | 1 | 8 | Budget |
| 37990 | 1591.21 | 2025-03-22 | 62 | 1 | 12 | Actual |
Generated 2025-06-21 12:06:41.466 UTC