[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 614 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17316 | 807.16 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 5210 | 950.00 | 2022-09-03 | 62 | 6 | 6 | Budget |
| 9229 | 2300.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 37167 | 966.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 7400 | 601.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-03 | 62 | 3 | 6 | Budget |
| 21525 | 214.59 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 19408 | 1248.65 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-03 | 62 | 2 | 8 | Budget |
| 23387 | 1117.80 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 6557 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 5947 | 2200.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 22710 | 4946.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 18464 | 142.25 | 2023-09-03 | 62 | 1 | 12 | Actual |
| 20351 | 617.79 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 2396 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 10483 | 2100.00 | 2023-02-01 | 62 | 6 | 5 | Budget |
| 16142 | 3943.58 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
Generated 2025-06-03 01:43:40.117 UTC