[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 814 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10894 | 2500.00 | 2023-01-22 | 62 | 1 | 7 | Budget |
| 25448 | 448.64 | 2024-03-23 | 62 | 5 | 11 | Actual |
| 35399 | 3154.17 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 4088 | 950.00 | 2022-07-24 | 62 | 6 | 6 | Budget |
| 6231 | 974.00 | 2022-09-23 | 62 | 4 | 6 | Actual |
| 16518 | 6958.00 | 2023-07-24 | 62 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 19827 | 2342.00 | 2023-10-24 | 62 | 6 | 5 | Actual |
| 31200 | 3398.69 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2024-10-23 | 62 | 1 | 12 | Actual |
| 10757 | 650.00 | 2023-01-22 | 62 | 5 | 6 | Budget |
| 18940 | 1419.00 | 2023-09-23 | 62 | 4 | 6 | Actual |
| 14812 | 1623.00 | 2023-05-24 | 62 | 1 | 6 | Actual |
| 18318 | 729.50 | 2023-08-24 | 62 | 3 | 11 | Actual |
| 11221 | 2651.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2023-11-24 | 62 | 4 | 11 | Actual |
| 32410 | 1904.80 | 2024-09-22 | 62 | 2 | 13 | Actual |
| 9125 | 371.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 26133 | 1403.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 862 | 2307.00 | 2022-04-23 | 62 | 6 | 7 | Actual |
| 335 | 1900.00 | 2022-04-23 | 62 | 1 | 5 | Budget |
| 14449 | 289.06 | 2023-04-23 | 62 | 6 | 12 | Actual |
| 20553 | 357.15 | 2023-10-24 | 62 | 6 | 12 | Actual |
Generated 2025-05-23 18:19:34.213 UTC