[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 729 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6185 | 1300.00 | 2022-09-25 | 62 | 3 | 6 | Budget |
| 11408 | 4766.00 | 2023-02-23 | 62 | 1 | 4 | Actual |
| 37872 | 1245.46 | 2025-02-23 | 62 | 4 | 11 | Actual |
| 24362 | 594.39 | 2024-02-23 | 62 | 3 | 11 | Actual |
| 23505 | 138.00 | 2024-01-24 | 62 | 1 | 12 | Actual |
| 6557 | 2300.00 | 2022-09-25 | 62 | 1 | 8 | Budget |
| 1271 | 320.00 | 2022-05-26 | 62 | 7 | 3 | Actual |
| 17962 | 835.00 | 2023-08-26 | 62 | 5 | 6 | Actual |
| 27735 | 2627.40 | 2024-05-25 | 62 | 1 | 12 | Actual |
| 2580 | 1472.00 | 2022-06-26 | 62 | 1 | 5 | Actual |
| 12866 | 657.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 10709 | 1300.00 | 2023-01-24 | 62 | 4 | 6 | Budget |
| 806 | 3337.00 | 2022-04-25 | 62 | 1 | 7 | Actual |
| 17174 | 3449.63 | 2023-07-26 | 62 | 6 | 8 | Actual |
| 3888 | 650.00 | 2022-07-26 | 62 | 2 | 6 | Budget |
| 29511 | 1208.00 | 2024-07-25 | 62 | 4 | 6 | Actual |
| 31589 | 6499.00 | 2024-09-24 | 62 | 1 | 5 | Actual |
| 11880 | 650.00 | 2023-02-23 | 62 | 5 | 6 | Budget |
| 27262 | 1845.00 | 2024-05-25 | 62 | 6 | 6 | Actual |
| 30191 | 3080.26 | 2024-07-25 | 62 | 6 | 13 | Actual |
| 13647 | 3661.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 11935 | 1300.00 | 2023-02-23 | 62 | 6 | 6 | Budget |
| 32887 | 1603.00 | 2024-10-25 | 62 | 4 | 6 | Actual |
| 29430 | 1332.00 | 2024-07-25 | 62 | 1 | 6 | Actual |
Generated 2025-05-25 15:00:26.736 UTC