[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 554 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4682 | 3200.00 | 2022-08-25 | 62 | 1 | 4 | Budget |
| 21052 | 1136.00 | 2023-11-25 | 62 | 6 | 6 | Actual |
| 15486 | 8747.00 | 2023-06-25 | 62 | 1 | 3 | Actual |
| 22267 | 2208.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 4963 | 1572.00 | 2022-08-25 | 62 | 1 | 6 | Actual |
| 5760 | 550.00 | 2022-09-24 | 62 | 7 | 3 | Budget |
| 24744 | 4146.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 8108 | 2329.00 | 2022-11-25 | 62 | 6 | 4 | Actual |
| 12207 | 1969.30 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 28331 | 2849.00 | 2024-06-24 | 62 | 3 | 6 | Actual |
| 3188 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 862 | 2307.00 | 2022-04-24 | 62 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2024-09-23 | 62 | 1 | 11 | Actual |
| 30663 | 699.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 9777 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
| 25219 | 4960.26 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 9174 | 2156.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-05-25 | 62 | 6 | 8 | Actual |
| 15427 | 216.72 | 2023-05-25 | 62 | 6 | 12 | Actual |
| 30786 | 3398.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 37519 | 1803.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 23594 | 7854.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-04-24 | 62 | 1 | 8 | Actual |
| 10951 | 2000.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
Generated 2025-05-24 13:23:56.866 UTC