[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 647 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23981 | 979.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 7307 | 1378.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 14540 | 5507.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
| 34539 | 2485.91 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 34067 | 1235.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 8107 | 2300.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 9450 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 9594 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 39142 | 1775.26 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 4963 | 1572.00 | 2022-09-04 | 62 | 1 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 20351 | 617.79 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 2765 | 546.00 | 2022-07-05 | 62 | 2 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 10021 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 8660 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 3703 | 2200.00 | 2022-08-04 | 62 | 1 | 5 | Budget |
Generated 2025-06-03 21:43:33.909 UTC