[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 639 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27912 | 3815.36 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 6087 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 35136 | 2889.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 2498 | 1600.00 | 2022-07-03 | 62 | 6 | 4 | Budget |
| 28626 | 5007.24 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 5808 | 2937.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 24128 | 3280.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 24657 | 3350.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
| 35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2023-12-31 | 62 | 1 | 12 | Actual |
| 29895 | 1551.85 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 16230 | 269.91 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 6231 | 974.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 14302 | 961.42 | 2023-05-02 | 62 | 4 | 11 | Actual |
| 8380 | 750.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 12677 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
Generated 2025-06-01 22:51:25.702 UTC