[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 723 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35219 | 1588.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 16905 | 1328.00 | 2023-07-24 | 62 | 4 | 6 | Actual |
| 476 | 1200.00 | 2022-04-23 | 62 | 1 | 6 | Budget |
| 33658 | 3400.00 | 2024-11-23 | 62 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2022-07-24 | 62 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2023-08-24 | 62 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-08-23 | 62 | 1 | 8 | Actual |
| 2964 | 1400.00 | 2022-06-24 | 62 | 6 | 6 | Budget |
| 11606 | 2100.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
| 6883 | 380.00 | 2022-10-24 | 62 | 7 | 3 | Budget |
| 26438 | 499.70 | 2024-04-22 | 62 | 2 | 11 | Actual |
| 32592 | 1083.00 | 2024-10-23 | 62 | 7 | 3 | Actual |
| 11081 | 1100.00 | 2023-01-22 | 62 | 2 | 8 | Budget |
| 7306 | 1500.00 | 2022-10-24 | 62 | 3 | 6 | Budget |
| 8522 | 650.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 2635 | 1800.00 | 2022-06-24 | 62 | 6 | 5 | Budget |
| 17262 | 627.37 | 2023-07-24 | 62 | 2 | 11 | Actual |
| 25421 | 665.67 | 2024-03-23 | 62 | 4 | 11 | Actual |
| 30874 | 2498.10 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 5155 | 832.00 | 2022-08-24 | 62 | 5 | 6 | Actual |
| 6135 | 650.00 | 2022-09-23 | 62 | 2 | 6 | Budget |
| 28091 | 5838.00 | 2024-06-23 | 62 | 1 | 4 | Actual |
Generated 2025-05-23 19:26:32.820 UTC