[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 66 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31468 | 1136.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 2717 | 1736.00 | 2022-07-05 | 62 | 1 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
| 5536 | 950.00 | 2022-09-04 | 62 | 6 | 8 | Budget |
| 14867 | 2806.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 25448 | 448.64 | 2024-04-03 | 62 | 5 | 11 | Actual |
| 27735 | 2627.40 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 9964 | 2185.97 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 11833 | 1300.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
| 10020 | 1546.56 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2024-07-04 | 62 | 1 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 14220 | 1039.08 | 2023-05-04 | 62 | 1 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 4822 | 2284.00 | 2022-09-04 | 62 | 1 | 5 | Actual |
| 20732 | 3986.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 4226 | 2038.00 | 2022-08-04 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 27971 | 3504.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 1791 | 750.00 | 2022-06-04 | 62 | 5 | 6 | Budget |
| 27562 | 922.05 | 2024-06-03 | 62 | 2 | 11 | Actual |
Generated 2025-06-03 11:52:00.720 UTC