[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 595 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18966 | 484.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 10483 | 2100.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
| 1791 | 750.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
| 7921 | 850.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
| 21706 | 1030.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 6801 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 22267 | 2208.70 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 12735 | 1823.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 8476 | 1400.00 | 2022-11-23 | 62 | 4 | 6 | Budget |
| 23213 | 3381.45 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 36258 | 498.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 2497 | 1454.00 | 2022-06-23 | 62 | 6 | 4 | Actual |
| 20405 | 588.00 | 2023-10-23 | 62 | 5 | 11 | Actual |
| 22115 | 4535.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-04-22 | 62 | 1 | 8 | Actual |
| 37321 | 4020.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 18674 | 3043.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 7783 | 1323.83 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 722 | 1400.00 | 2022-04-22 | 62 | 6 | 6 | Budget |
| 26551 | 1005.03 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 26821 | 3894.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 30637 | 1065.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 25683 | 6185.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 12160 | 2400.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
Generated 2025-05-22 20:57:30.307 UTC