[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 807 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30694 | 1455.00 | 2024-08-24 | 62 | 6 | 6 | Actual |
| 13709 | 4211.00 | 2023-04-24 | 62 | 1 | 5 | Actual |
| 17936 | 1039.00 | 2023-08-25 | 62 | 4 | 6 | Actual |
| 19734 | 2731.00 | 2023-10-25 | 62 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 8523 | 1065.00 | 2022-11-25 | 62 | 5 | 6 | Actual |
| 7678 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 30637 | 1065.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 16879 | 3309.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 10894 | 2500.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 17910 | 2251.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 6 | 1800.00 | 2022-04-24 | 62 | 1 | 3 | Budget |
| 14098 | 5372.39 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 34338 | 4034.88 | 2024-11-24 | 62 | 1 | 11 | Actual |
| 24565 | 147.57 | 2024-02-22 | 62 | 6 | 12 | Actual |
| 5620 | 2310.00 | 2022-09-24 | 62 | 1 | 3 | Actual |
| 16671 | 2196.00 | 2023-07-25 | 62 | 6 | 4 | Actual |
| 13206 | 2000.00 | 2023-03-25 | 62 | 6 | 7 | Budget |
| 38050 | 3374.23 | 2025-02-22 | 62 | 6 | 12 | Actual |
| 12018 | 1793.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 31048 | 1614.62 | 2024-08-24 | 62 | 4 | 11 | Actual |
| 4031 | 550.00 | 2022-07-25 | 62 | 5 | 6 | Budget |
Generated 2025-05-24 17:12:10.739 UTC