[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 806 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36868 | 461.41 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 10428 | 3000.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 32119 | 839.07 | 2024-10-04 | 62 | 2 | 11 | Actual |
| 36780 | 2326.33 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 21352 | 952.90 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-05 | 62 | 1 | 3 | Actual |
| 35691 | 1416.74 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 27794 | 2048.67 | 2024-06-04 | 62 | 6 | 12 | Actual |
| 31589 | 6499.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 12536 | 2928.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 7921 | 850.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 12019 | 2500.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
| 38258 | 4372.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 34867 | 1009.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 11033 | 5252.69 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 17702 | 3134.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 4823 | 2200.00 | 2022-09-05 | 62 | 1 | 5 | Budget |
| 7678 | 2300.00 | 2022-11-05 | 62 | 1 | 8 | Budget |
| 30846 | 10942.19 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 6557 | 2300.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
Generated 2025-06-05 00:49:01.590 UTC