[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 681 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28123 | 3262.00 | 2024-07-19 | 62 | 6 | 4 | Actual |
| 13207 | 1685.00 | 2023-04-19 | 62 | 6 | 7 | Actual |
| 12961 | 1391.00 | 2023-04-19 | 62 | 4 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-19 | 62 | 2 | 8 | Actual |
| 14003 | 6442.00 | 2023-05-19 | 62 | 1 | 7 | Actual |
| 33095 | 7289.10 | 2024-11-18 | 62 | 1 | 8 | Actual |
| 12076 | 1618.00 | 2023-03-19 | 62 | 6 | 7 | Actual |
| 13148 | 3624.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
| 6474 | 1900.00 | 2022-10-19 | 62 | 6 | 7 | Budget |
| 7595 | 1900.00 | 2022-11-19 | 62 | 6 | 7 | Budget |
| 38638 | 925.00 | 2025-04-19 | 62 | 5 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-20 | 62 | 4 | 6 | Actual |
| 2909 | 750.00 | 2022-07-20 | 62 | 5 | 6 | Budget |
| 13859 | 1546.00 | 2023-05-19 | 62 | 3 | 6 | Actual |
| 31168 | 903.97 | 2024-09-18 | 62 | 2 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-19 | 62 | 1 | 8 | Budget |
| 34539 | 2485.91 | 2024-12-19 | 62 | 1 | 12 | Actual |
| 1459 | 1900.00 | 2022-06-19 | 62 | 1 | 5 | Budget |
| 37462 | 1014.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-19 | 62 | 6 | 3 | Actual |
| 6802 | 784.00 | 2022-11-19 | 62 | 6 | 3 | Actual |
| 13338 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 27534 | 3109.33 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-19 | 62 | 6 | 5 | Actual |
Generated 2025-06-18 04:20:42.828 UTC