[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 627 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18263 | 1795.47 | 2023-09-19 | 62 | 1 | 11 | Actual |
| 6 | 1800.00 | 2022-05-19 | 62 | 1 | 3 | Budget |
| 16142 | 3943.58 | 2023-07-20 | 62 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-19 | 62 | 6 | 8 | Actual |
| 13008 | 985.00 | 2023-04-19 | 62 | 5 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-20 | 62 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-02-17 | 62 | 6 | 3 | Actual |
| 7126 | 2200.00 | 2022-11-19 | 62 | 6 | 5 | Budget |
| 5536 | 950.00 | 2022-09-19 | 62 | 6 | 8 | Budget |
| 37519 | 1803.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 23927 | 384.00 | 2024-03-18 | 62 | 2 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-19 | 62 | 6 | 7 | Actual |
| 7866 | 1900.00 | 2022-12-20 | 62 | 1 | 3 | Budget |
| 30583 | 501.00 | 2024-09-18 | 62 | 2 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-17 | 62 | 6 | 13 | Actual |
| 1791 | 750.00 | 2022-06-19 | 62 | 5 | 6 | Budget |
| 14812 | 1623.00 | 2023-06-19 | 62 | 1 | 6 | Actual |
| 21556 | 175.23 | 2023-12-20 | 62 | 6 | 12 | Actual |
| 10482 | 3469.00 | 2023-02-17 | 62 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-06-18 | 62 | 6 | 12 | Actual |
| 2909 | 750.00 | 2022-07-20 | 62 | 5 | 6 | Budget |
| 2814 | 2176.00 | 2022-07-20 | 62 | 3 | 6 | Actual |
| 13831 | 668.00 | 2023-05-19 | 62 | 2 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-18 | 62 | 1 | 12 | Actual |
Generated 2025-06-18 10:19:18.405 UTC