[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 821 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17142 | 2369.31 | 2023-08-08 | 62 | 2 | 8 | Actual |
| 16230 | 269.91 | 2023-07-09 | 62 | 2 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 6884 | 360.00 | 2022-11-08 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2024-09-07 | 62 | 5 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-06 | 62 | 6 | 6 | Budget |
| 30906 | 5561.79 | 2024-09-07 | 62 | 6 | 8 | Actual |
| 15336 | 941.20 | 2023-06-08 | 62 | 6 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-08 | 62 | 1 | 8 | Budget |
| 20437 | 950.78 | 2023-11-08 | 62 | 6 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
| 7725 | 1100.00 | 2022-11-08 | 62 | 2 | 8 | Budget |
| 12348 | 2200.00 | 2023-04-08 | 62 | 1 | 3 | Budget |
| 37436 | 2937.00 | 2025-03-08 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-09 | 62 | 6 | 6 | Actual |
| 7921 | 850.00 | 2022-12-09 | 62 | 6 | 3 | Budget |
| 26102 | 746.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 9640 | 382.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-07 | 62 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-08 | 62 | 6 | 4 | Budget |
| 3619 | 2038.00 | 2022-08-08 | 62 | 6 | 4 | Actual |
| 36521 | 9281.56 | 2025-02-06 | 62 | 1 | 8 | Actual |
| 16403 | 146.51 | 2023-07-09 | 62 | 1 | 12 | Actual |
Generated 2025-06-07 14:04:42.551 UTC