[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 696 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1930 | 2746.00 | 2022-06-05 | 62 | 1 | 7 | Actual |
| 2717 | 1736.00 | 2022-07-06 | 62 | 1 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 2634 | 2054.00 | 2022-07-06 | 62 | 6 | 5 | Actual |
| 13615 | 3816.00 | 2023-05-05 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 2635 | 1800.00 | 2022-07-06 | 62 | 6 | 5 | Budget |
| 15930 | 1261.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 34247 | 4531.47 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 12159 | 3090.53 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 31737 | 1468.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 31168 | 903.97 | 2024-09-04 | 62 | 2 | 12 | Actual |
| 27735 | 2627.40 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 31287 | 1624.09 | 2024-09-04 | 62 | 2 | 13 | Actual |
| 27854 | 1657.42 | 2024-06-04 | 62 | 1 | 13 | Actual |
| 12077 | 2000.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 7209 | 2190.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 6932 | 3400.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
Generated 2025-06-04 20:22:36.439 UTC