[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 746 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8380 | 750.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 37730 | 5951.19 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 5760 | 550.00 | 2022-10-05 | 62 | 7 | 3 | Budget |
| 11465 | 3534.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 572 | 2042.00 | 2022-05-05 | 62 | 3 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-05 | 62 | 4 | 6 | Budget |
| 1458 | 2595.00 | 2022-06-05 | 62 | 1 | 5 | Actual |
| 4358 | 1100.00 | 2022-08-05 | 62 | 2 | 8 | Budget |
| 13207 | 1685.00 | 2023-04-05 | 62 | 6 | 7 | Actual |
| 10812 | 1300.00 | 2023-02-03 | 62 | 6 | 6 | Budget |
| 17795 | 3479.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 4682 | 3200.00 | 2022-09-05 | 62 | 1 | 4 | Budget |
| 6 | 1800.00 | 2022-05-05 | 62 | 1 | 3 | Budget |
| 10613 | 850.00 | 2023-02-03 | 62 | 2 | 6 | Budget |
| 25900 | 4140.00 | 2024-05-04 | 62 | 1 | 5 | Actual |
| 6745 | 2470.00 | 2022-11-05 | 62 | 1 | 3 | Actual |
| 9694 | 901.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 33270 | 823.11 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-05 | 62 | 1 | 4 | Actual |
| 23245 | 4560.26 | 2024-02-03 | 62 | 6 | 8 | Actual |
| 37519 | 1803.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 1136 | 1800.00 | 2022-06-05 | 62 | 1 | 3 | Budget |
| 11222 | 2200.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
Generated 2025-06-04 15:11:50.553 UTC