[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 560 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17702 | 3134.00 | 2023-09-18 | 62 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2024-08-17 | 62 | 6 | 8 | Actual |
| 37488 | 1089.00 | 2025-03-18 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2022-06-18 | 62 | 5 | 6 | Budget |
| 27064 | 2546.00 | 2024-06-17 | 62 | 6 | 5 | Actual |
| 1376 | 1600.00 | 2022-06-18 | 62 | 6 | 4 | Budget |
| 36669 | 1426.32 | 2025-02-16 | 62 | 2 | 11 | Actual |
| 23807 | 3114.00 | 2024-03-17 | 62 | 1 | 5 | Actual |
| 10663 | 2300.00 | 2023-02-16 | 62 | 3 | 6 | Budget |
| 4634 | 550.00 | 2022-09-18 | 62 | 7 | 3 | Budget |
| 11139 | 1000.00 | 2023-02-16 | 62 | 6 | 8 | Budget |
| 4964 | 1500.00 | 2022-09-18 | 62 | 1 | 6 | Budget |
| 21826 | 4414.00 | 2024-01-16 | 62 | 1 | 5 | Actual |
| 17462 | 110.34 | 2023-08-18 | 62 | 2 | 12 | Actual |
| 9313 | 2100.00 | 2023-01-16 | 62 | 1 | 5 | Budget |
| 30611 | 1322.00 | 2024-09-17 | 62 | 3 | 6 | Actual |
| 6136 | 673.00 | 2022-10-18 | 62 | 2 | 6 | Actual |
| 35108 | 776.00 | 2025-01-16 | 62 | 2 | 6 | Actual |
| 1272 | 380.00 | 2022-06-18 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2022-09-18 | 62 | 1 | 4 | Actual |
| 12676 | 2650.00 | 2023-04-18 | 62 | 1 | 5 | Actual |
| 32833 | 690.00 | 2024-11-17 | 62 | 2 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-17 | 62 | 1 | 11 | Actual |
| 8379 | 807.00 | 2022-12-19 | 62 | 2 | 6 | Actual |
Generated 2025-06-17 23:44:10.400 UTC