[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 600 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27616 | 1939.09 | 2024-05-23 | 62 | 4 | 11 | Actual |
| 8379 | 807.00 | 2022-11-24 | 62 | 2 | 6 | Actual |
| 13206 | 2000.00 | 2023-03-24 | 62 | 6 | 7 | Budget |
| 25566 | 62.46 | 2024-03-23 | 62 | 2 | 12 | Actual |
| 11278 | 1300.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 36840 | 1293.34 | 2025-01-22 | 62 | 1 | 12 | Actual |
| 3236 | 1000.00 | 2022-06-24 | 62 | 2 | 8 | Budget |
| 12488 | 500.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 21999 | 1782.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 18587 | 5367.00 | 2023-09-23 | 62 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-02-21 | 62 | 1 | 3 | Budget |
| 32533 | 2789.00 | 2024-10-23 | 62 | 6 | 3 | Actual |
| 9833 | 1260.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 33717 | 1673.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2024-09-22 | 62 | 1 | 13 | Actual |
| 37488 | 1089.00 | 2025-02-21 | 62 | 5 | 6 | Actual |
| 12405 | 1300.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
| 7455 | 1100.00 | 2022-10-24 | 62 | 6 | 6 | Budget |
| 523 | 780.00 | 2022-04-23 | 62 | 2 | 6 | Actual |
| 17702 | 3134.00 | 2023-08-24 | 62 | 6 | 4 | Actual |
| 30014 | 1863.56 | 2024-07-23 | 62 | 1 | 12 | Actual |
| 10159 | 1300.00 | 2023-01-22 | 62 | 6 | 3 | Budget |
| 28887 | 2109.31 | 2024-06-23 | 62 | 1 | 12 | Actual |
Generated 2025-05-24 01:01:12.561 UTC