[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 558 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 146 | 380.00 | 2022-04-25 | 62 | 7 | 3 | Budget |
| 10104 | 2284.00 | 2023-01-24 | 62 | 1 | 3 | Actual |
| 15819 | 303.00 | 2023-06-26 | 62 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2022-10-26 | 62 | 1 | 5 | Actual |
| 4031 | 550.00 | 2022-07-26 | 62 | 5 | 6 | Budget |
| 15486 | 8747.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 15792 | 1639.00 | 2023-06-26 | 62 | 1 | 6 | Actual |
| 23033 | 1510.00 | 2024-01-24 | 62 | 6 | 6 | Actual |
| 29720 | 8033.05 | 2024-07-25 | 62 | 1 | 8 | Actual |
| 1847 | 1335.00 | 2022-05-26 | 62 | 6 | 6 | Actual |
| 6801 | 850.00 | 2022-10-26 | 62 | 6 | 3 | Budget |
| 26022 | 546.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
| 25995 | 1017.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 5348 | 1900.00 | 2022-08-26 | 62 | 6 | 7 | Budget |
| 9593 | 1134.00 | 2022-12-24 | 62 | 4 | 6 | Actual |
| 11936 | 1875.00 | 2023-02-23 | 62 | 6 | 6 | Actual |
| 28741 | 2134.84 | 2024-06-25 | 62 | 3 | 11 | Actual |
| 21858 | 2209.00 | 2023-12-24 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-07-26 | 62 | 6 | 5 | Budget |
| 23185 | 4819.35 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 12593 | 3141.00 | 2023-03-26 | 62 | 6 | 4 | Actual |
| 572 | 2042.00 | 2022-04-25 | 62 | 3 | 6 | Actual |
| 11689 | 2405.00 | 2023-02-23 | 62 | 1 | 6 | Actual |
| 28594 | 4125.40 | 2024-06-25 | 62 | 2 | 8 | Actual |
Generated 2025-05-25 11:32:26.941 UTC