[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 683 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2118 | 1000.00 | 2022-06-03 | 62 | 2 | 8 | Budget |
| 9547 | 1500.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 31409 | 2255.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 15250 | 215.66 | 2023-06-03 | 62 | 2 | 11 | Actual |
| 21647 | 3571.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 26492 | 1009.29 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 36461 | 3718.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 146 | 380.00 | 2022-05-03 | 62 | 7 | 3 | Budget |
| 20437 | 950.78 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 14333 | 692.26 | 2023-05-03 | 62 | 6 | 11 | Actual |
| 14950 | 1342.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 36750 | 538.00 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 28506 | 3743.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 3373 | 1092.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 2909 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
| 33985 | 1483.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 17142 | 2369.31 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 15102 | 4704.20 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 31789 | 967.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 2396 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 20405 | 588.00 | 2023-11-03 | 62 | 5 | 11 | Actual |
Generated 2025-06-02 18:01:41.597 UTC