[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 784 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7353 | 1400.00 | 2022-10-25 | 62 | 4 | 6 | Budget |
| 13395 | 2102.64 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 2814 | 2176.00 | 2022-06-25 | 62 | 3 | 6 | Actual |
| 8248 | 2200.00 | 2022-11-25 | 62 | 6 | 5 | Budget |
| 4881 | 1900.00 | 2022-08-25 | 62 | 6 | 5 | Budget |
| 1320 | 3600.00 | 2022-05-25 | 62 | 1 | 4 | Budget |
| 35491 | 2714.64 | 2024-12-23 | 62 | 1 | 11 | Actual |
| 31468 | 1136.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 34599 | 2555.06 | 2024-11-24 | 62 | 6 | 12 | Actual |
| 35278 | 4078.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 39262 | 1829.36 | 2025-03-25 | 62 | 1 | 13 | Actual |
| 10811 | 1262.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 5760 | 550.00 | 2022-09-24 | 62 | 7 | 3 | Budget |
| 12159 | 3090.53 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 36669 | 1426.32 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 37670 | 5767.86 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 19615 | 5021.00 | 2023-10-25 | 62 | 6 | 3 | Actual |
| 8475 | 1404.00 | 2022-11-25 | 62 | 4 | 6 | Actual |
| 23927 | 384.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 1847 | 1335.00 | 2022-05-25 | 62 | 6 | 6 | Actual |
| 14333 | 692.26 | 2023-04-24 | 62 | 6 | 11 | Actual |
| 35188 | 720.00 | 2024-12-23 | 62 | 5 | 6 | Actual |
| 523 | 780.00 | 2022-04-24 | 62 | 2 | 6 | Actual |
| 34539 | 2485.91 | 2024-11-24 | 62 | 1 | 12 | Actual |
Generated 2025-05-24 04:58:48.547 UTC