[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 631 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5864 | 1600.00 | 2022-10-16 | 62 | 6 | 4 | Budget |
| 7594 | 2611.00 | 2022-11-16 | 62 | 6 | 7 | Actual |
| 11359 | 480.00 | 2023-03-16 | 62 | 7 | 3 | Budget |
| 34126 | 8024.00 | 2024-12-16 | 62 | 1 | 7 | Actual |
| 37899 | 343.32 | 2025-03-16 | 62 | 5 | 11 | Actual |
| 37462 | 1014.00 | 2025-03-16 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-16 | 62 | 6 | 7 | Actual |
| 2963 | 2040.00 | 2022-07-17 | 62 | 6 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-16 | 62 | 6 | 7 | Actual |
| 9449 | 2169.00 | 2023-01-14 | 62 | 1 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-16 | 62 | 6 | 5 | Budget |
| 1790 | 630.00 | 2022-06-16 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-15 | 62 | 6 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-16 | 62 | 6 | 11 | Actual |
| 12487 | 480.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 34037 | 1070.00 | 2024-12-16 | 62 | 5 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-16 | 62 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-15 | 62 | 6 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-16 | 62 | 2 | 8 | Budget |
| 14812 | 1623.00 | 2023-06-16 | 62 | 1 | 6 | Actual |
| 4496 | 1500.00 | 2022-09-16 | 62 | 1 | 3 | Budget |
| 11833 | 1300.00 | 2023-03-16 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2022-08-16 | 62 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-04-16 | 62 | 2 | 6 | Actual |
Generated 2025-06-15 17:25:35.098 UTC