[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 587 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13066 | 1300.00 | 2023-03-25 | 62 | 6 | 6 | Budget |
| 14393 | 196.51 | 2023-04-24 | 62 | 1 | 12 | Actual |
| 12676 | 2650.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 35219 | 1588.00 | 2024-12-23 | 62 | 6 | 6 | Actual |
| 31140 | 1753.98 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 15519 | 4338.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 20732 | 3986.00 | 2023-11-25 | 62 | 1 | 4 | Actual |
| 6663 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 33035 | 4970.00 | 2024-10-24 | 62 | 6 | 7 | Actual |
| 25479 | 1201.85 | 2024-03-24 | 62 | 6 | 11 | Actual |
| 35021 | 3009.00 | 2024-12-23 | 62 | 6 | 5 | Actual |
| 20765 | 2225.00 | 2023-11-25 | 62 | 6 | 4 | Actual |
| 9174 | 2156.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 667 | 750.00 | 2022-04-24 | 62 | 5 | 6 | Budget |
| 13647 | 3661.00 | 2023-04-24 | 62 | 6 | 4 | Actual |
| 24188 | 8133.05 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-06-25 | 62 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-11-25 | 62 | 2 | 8 | Actual |
| 17262 | 627.37 | 2023-07-25 | 62 | 2 | 11 | Actual |
| 12159 | 3090.53 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 12076 | 1618.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 15699 | 3914.00 | 2023-06-25 | 62 | 1 | 5 | Actual |
Generated 2025-05-24 06:58:36.680 UTC