[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 690 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3104 | 1979.00 | 2022-07-04 | 62 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2022-06-03 | 62 | 6 | 7 | Actual |
| 8004 | 324.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 1848 | 1400.00 | 2022-06-03 | 62 | 6 | 6 | Budget |
| 8107 | 2300.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 19914 | 700.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 10159 | 1300.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 36750 | 538.00 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 13149 | 2500.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 14867 | 2806.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 13207 | 1685.00 | 2023-04-03 | 62 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 34659 | 2132.87 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 7921 | 850.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 5946 | 2380.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 19208 | 2417.79 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 36723 | 1661.43 | 2025-02-01 | 62 | 4 | 11 | Actual |
Generated 2025-06-02 15:15:33.966 UTC