[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 548 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33449 | 2924.22 | 2024-11-19 | 62 | 6 | 12 | Actual |
| 12405 | 1300.00 | 2023-04-20 | 62 | 6 | 3 | Budget |
| 10895 | 2690.00 | 2023-02-18 | 62 | 1 | 7 | Actual |
| 31529 | 3208.00 | 2024-10-19 | 62 | 6 | 4 | Actual |
| 27735 | 2627.40 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 16142 | 3943.58 | 2023-07-21 | 62 | 6 | 8 | Actual |
| 24448 | 1330.57 | 2024-03-19 | 62 | 6 | 11 | Actual |
| 18144 | 4434.50 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 10242 | 480.00 | 2023-02-18 | 62 | 7 | 3 | Budget |
| 31021 | 1645.47 | 2024-09-19 | 62 | 3 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 6883 | 380.00 | 2022-11-20 | 62 | 7 | 3 | Budget |
| 3291 | 1000.00 | 2022-07-21 | 62 | 6 | 8 | Budget |
| 21324 | 1009.29 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-18 | 62 | 5 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2024-06-19 | 62 | 5 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-19 | 62 | 1 | 11 | Actual |
| 6184 | 1622.00 | 2022-10-20 | 62 | 3 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 9313 | 2100.00 | 2023-01-18 | 62 | 1 | 5 | Budget |
| 4964 | 1500.00 | 2022-09-20 | 62 | 1 | 6 | Budget |
| 31709 | 602.00 | 2024-10-19 | 62 | 2 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
Generated 2025-06-19 05:46:35.763 UTC