[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 729 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1190 | 1100.00 | 2022-06-18 | 62 | 6 | 3 | Budget |
| 32746 | 5909.00 | 2024-11-17 | 62 | 6 | 5 | Actual |
| 29277 | 4444.00 | 2024-08-17 | 62 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2024-01-16 | 62 | 6 | 4 | Actual |
| 36338 | 960.00 | 2025-02-16 | 62 | 5 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-18 | 62 | 1 | 3 | Actual |
| 13066 | 1300.00 | 2023-04-18 | 62 | 6 | 6 | Budget |
| 19615 | 5021.00 | 2023-11-18 | 62 | 6 | 3 | Actual |
| 8522 | 650.00 | 2022-12-19 | 62 | 5 | 6 | Budget |
| 1050 | 1201.10 | 2022-05-18 | 62 | 6 | 8 | Actual |
| 5209 | 819.00 | 2022-09-18 | 62 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-17 | 62 | 6 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-17 | 62 | 6 | 11 | Actual |
| 37899 | 343.32 | 2025-03-18 | 62 | 5 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-18 | 62 | 1 | 13 | Actual |
| 11278 | 1300.00 | 2023-03-18 | 62 | 6 | 3 | Budget |
| 29568 | 1777.00 | 2024-08-17 | 62 | 6 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-18 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-04-18 | 62 | 6 | 8 | Budget |
| 20553 | 357.15 | 2023-11-18 | 62 | 6 | 12 | Actual |
| 20524 | 110.34 | 2023-11-18 | 62 | 2 | 12 | Actual |
| 7595 | 1900.00 | 2022-11-18 | 62 | 6 | 7 | Budget |
| 37195 | 4332.00 | 2025-03-18 | 62 | 1 | 4 | Actual |
| 22803 | 2825.00 | 2024-02-16 | 62 | 1 | 5 | Actual |
Generated 2025-06-17 23:22:56.693 UTC