[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 766 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14220 | 1039.08 | 2023-04-24 | 62 | 1 | 11 | Actual |
| 10160 | 1145.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
| 18799 | 4372.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 10663 | 2300.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
| 16459 | 173.10 | 2023-06-25 | 62 | 6 | 12 | Actual |
| 194 | 3600.00 | 2022-04-24 | 62 | 1 | 4 | Budget |
| 15639 | 3481.00 | 2023-06-25 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-01-23 | 62 | 1 | 5 | Actual |
| 7595 | 1900.00 | 2022-10-25 | 62 | 6 | 7 | Budget |
| 9915 | 3601.15 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 29954 | 2280.59 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 31589 | 6499.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 17174 | 3449.63 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 16851 | 797.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 26854 | 4248.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 10566 | 1924.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 11222 | 2200.00 | 2023-02-22 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-11-25 | 62 | 6 | 3 | Budget |
| 9832 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 2498 | 1600.00 | 2022-06-25 | 62 | 6 | 4 | Budget |
| 15009 | 7952.00 | 2023-05-25 | 62 | 1 | 7 | Actual |
| 7126 | 2200.00 | 2022-10-25 | 62 | 6 | 5 | Budget |
| 3104 | 1979.00 | 2022-06-25 | 62 | 6 | 7 | Actual |
| 20351 | 617.79 | 2023-10-25 | 62 | 3 | 11 | Actual |
Generated 2025-05-25 00:35:46.002 UTC