[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 807 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23900 | 2721.00 | 2024-03-16 | 62 | 1 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-15 | 62 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-02-15 | 62 | 4 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-18 | 62 | 1 | 3 | Actual |
| 7070 | 1901.00 | 2022-11-17 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2022-08-17 | 62 | 1 | 3 | Budget |
| 10429 | 3776.00 | 2023-02-15 | 62 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2023-08-17 | 62 | 1 | 5 | Actual |
| 22236 | 3766.30 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 26438 | 499.70 | 2024-05-16 | 62 | 2 | 11 | Actual |
| 27534 | 3109.33 | 2024-06-16 | 62 | 1 | 11 | Actual |
| 13911 | 1082.00 | 2023-05-17 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-17 | 62 | 6 | 5 | Budget |
| 6416 | 2200.00 | 2022-10-17 | 62 | 1 | 7 | Actual |
| 4823 | 2200.00 | 2022-09-17 | 62 | 1 | 5 | Budget |
| 6987 | 2300.00 | 2022-11-17 | 62 | 6 | 4 | Budget |
| 5348 | 1900.00 | 2022-09-17 | 62 | 6 | 7 | Budget |
| 9313 | 2100.00 | 2023-01-15 | 62 | 1 | 5 | Budget |
| 19055 | 3928.00 | 2023-10-17 | 62 | 1 | 7 | Actual |
| 29457 | 713.00 | 2024-08-16 | 62 | 2 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-17 | 62 | 6 | 4 | Budget |
| 6087 | 1500.00 | 2022-10-17 | 62 | 1 | 6 | Budget |
| 2444 | 3600.00 | 2022-07-18 | 62 | 1 | 4 | Budget |
| 4633 | 691.00 | 2022-09-17 | 62 | 7 | 3 | Actual |
Generated 2025-06-16 22:33:43.672 UTC