[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 58 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7678 | 2300.00 | 2022-11-10 | 62 | 1 | 8 | Budget |
| 16931 | 979.00 | 2023-08-10 | 62 | 5 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-10 | 62 | 1 | 8 | Actual |
| 28004 | 4415.00 | 2024-07-10 | 62 | 6 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
| 16905 | 1328.00 | 2023-08-10 | 62 | 4 | 6 | Actual |
| 17289 | 999.71 | 2023-08-10 | 62 | 3 | 11 | Actual |
| 2497 | 1454.00 | 2022-07-11 | 62 | 6 | 4 | Actual |
| 35188 | 720.00 | 2025-01-08 | 62 | 5 | 6 | Actual |
| 31737 | 1468.00 | 2024-10-09 | 62 | 3 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-08 | 62 | 6 | 6 | Actual |
| 9044 | 850.00 | 2023-01-08 | 62 | 6 | 3 | Budget |
| 807 | 2800.00 | 2022-05-10 | 62 | 1 | 7 | Budget |
| 24128 | 3280.00 | 2024-03-09 | 62 | 6 | 7 | Actual |
| 13394 | 1000.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 10289 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
| 8850 | 1542.02 | 2022-12-11 | 62 | 2 | 8 | Actual |
| 19350 | 719.92 | 2023-10-10 | 62 | 4 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-10 | 62 | 1 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-10 | 62 | 6 | 7 | Budget |
| 13859 | 1546.00 | 2023-05-10 | 62 | 3 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-10 | 62 | 1 | 12 | Actual |
| 8578 | 1100.00 | 2022-12-11 | 62 | 6 | 6 | Budget |
| 5011 | 650.00 | 2022-09-10 | 62 | 2 | 6 | Budget |
Generated 2025-06-09 04:49:03.688 UTC