[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 563 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12487 | 480.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 17142 | 2369.31 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 22922 | 346.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
| 18263 | 1795.47 | 2023-08-24 | 62 | 1 | 11 | Actual |
| 26465 | 1090.14 | 2024-04-22 | 62 | 3 | 11 | Actual |
| 4088 | 950.00 | 2022-07-24 | 62 | 6 | 6 | Budget |
| 33985 | 1483.00 | 2024-11-23 | 62 | 3 | 6 | Actual |
| 12676 | 2650.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2023-04-23 | 62 | 6 | 4 | Actual |
| 29065 | 1490.75 | 2024-06-23 | 62 | 6 | 13 | Actual |
| 11548 | 2828.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
| 6088 | 1375.00 | 2022-09-23 | 62 | 1 | 6 | Actual |
| 16022 | 4663.00 | 2023-06-24 | 62 | 6 | 7 | Actual |
| 7677 | 2673.86 | 2022-10-24 | 62 | 1 | 8 | Actual |
| 2581 | 1900.00 | 2022-06-24 | 62 | 1 | 5 | Budget |
| 28795 | 334.81 | 2024-06-23 | 62 | 5 | 11 | Actual |
| 19583 | 8927.00 | 2023-10-24 | 62 | 1 | 3 | Actual |
| 5293 | 2100.00 | 2022-08-24 | 62 | 1 | 7 | Budget |
| 35162 | 1248.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 194 | 3600.00 | 2022-04-23 | 62 | 1 | 4 | Budget |
| 3887 | 857.00 | 2022-07-24 | 62 | 2 | 6 | Actual |
| 2717 | 1736.00 | 2022-06-24 | 62 | 1 | 6 | Actual |
| 11606 | 2100.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
Generated 2025-05-24 00:39:12.234 UTC