[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 718 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30611 | 1322.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2022-09-05 | 62 | 6 | 5 | Actual |
| 37730 | 5951.19 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2022-07-06 | 62 | 4 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-05 | 62 | 1 | 8 | Budget |
| 22531 | 400.77 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-05 | 62 | 1 | 11 | Actual |
| 33003 | 5841.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 26913 | 1734.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
| 17882 | 662.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-05 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 28566 | 5042.08 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 1459 | 1900.00 | 2022-06-05 | 62 | 1 | 5 | Budget |
| 30874 | 2498.10 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 29034 | 4471.51 | 2024-07-05 | 62 | 2 | 13 | Actual |
| 807 | 2800.00 | 2022-05-05 | 62 | 1 | 7 | Budget |
| 15486 | 8747.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 8522 | 650.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 9547 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
Generated 2025-06-04 16:53:19.524 UTC