[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 783 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2581 | 1900.00 | 2022-07-19 | 62 | 1 | 5 | Budget |
| 13290 | 3669.33 | 2023-04-18 | 62 | 1 | 8 | Actual |
| 2396 | 380.00 | 2022-07-19 | 62 | 7 | 3 | Budget |
| 29216 | 1083.00 | 2024-08-17 | 62 | 7 | 3 | Actual |
| 6802 | 784.00 | 2022-11-18 | 62 | 6 | 3 | Actual |
| 18914 | 1786.00 | 2023-10-18 | 62 | 3 | 6 | Actual |
| 37818 | 423.11 | 2025-03-18 | 62 | 2 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-16 | 62 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-05-17 | 62 | 6 | 12 | Actual |
| 38669 | 1947.00 | 2025-04-18 | 62 | 6 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-19 | 62 | 6 | 5 | Actual |
| 29244 | 7493.00 | 2024-08-17 | 62 | 1 | 4 | Actual |
| 2257 | 2178.00 | 2022-07-19 | 62 | 1 | 3 | Actual |
| 12817 | 1900.00 | 2023-04-18 | 62 | 1 | 6 | Budget |
| 17936 | 1039.00 | 2023-09-18 | 62 | 4 | 6 | Actual |
| 9498 | 750.00 | 2023-01-16 | 62 | 2 | 6 | Budget |
| 8004 | 324.00 | 2022-12-19 | 62 | 7 | 3 | Actual |
| 31168 | 903.97 | 2024-09-17 | 62 | 2 | 12 | Actual |
| 30637 | 1065.00 | 2024-09-17 | 62 | 4 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-18 | 62 | 4 | 6 | Budget |
| 14036 | 6074.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 995 | 1249.59 | 2022-05-18 | 62 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2024-07-18 | 62 | 6 | 4 | Actual |
| 3291 | 1000.00 | 2022-07-19 | 62 | 6 | 8 | Budget |
Generated 2025-06-17 12:55:49.846 UTC