[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 637 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11737 | 1126.00 | 2023-04-16 | 62 | 2 | 6 | Actual |
| 27589 | 1917.82 | 2024-07-16 | 62 | 3 | 11 | Actual |
| 17795 | 3479.00 | 2023-10-17 | 62 | 6 | 5 | Actual |
| 2862 | 1400.00 | 2022-08-17 | 62 | 4 | 6 | Budget |
| 1376 | 1600.00 | 2022-07-17 | 62 | 6 | 4 | Budget |
| 2396 | 380.00 | 2022-08-17 | 62 | 7 | 3 | Budget |
| 2314 | 1100.00 | 2022-08-17 | 62 | 6 | 3 | Budget |
| 37845 | 1711.43 | 2025-04-16 | 62 | 3 | 11 | Actual |
| 18051 | 4049.00 | 2023-10-17 | 62 | 1 | 7 | Actual |
| 26194 | 9572.00 | 2024-06-15 | 62 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2024-10-16 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2023-04-16 | 62 | 6 | 4 | Actual |
| 36581 | 4820.87 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 20732 | 3986.00 | 2024-01-17 | 62 | 1 | 4 | Actual |
| 36312 | 2038.00 | 2025-03-17 | 62 | 4 | 6 | Actual |
| 24335 | 501.83 | 2024-04-15 | 62 | 2 | 11 | Actual |
| 6417 | 2100.00 | 2022-11-16 | 62 | 1 | 7 | Budget |
| 35573 | 1473.13 | 2025-02-14 | 62 | 4 | 11 | Actual |
| 1744 | 1400.00 | 2022-07-17 | 62 | 4 | 6 | Budget |
| 5620 | 2310.00 | 2022-11-16 | 62 | 1 | 3 | Actual |
| 6279 | 550.00 | 2022-11-16 | 62 | 5 | 6 | Budget |
| 8248 | 2200.00 | 2023-01-17 | 62 | 6 | 5 | Budget |
| 16638 | 2722.00 | 2023-09-16 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-07-17 | 62 | 6 | 8 | Actual |
Generated 2025-07-16 23:11:14.413 UTC