[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 822 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36581 | 4820.87 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 7354 | 1765.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-03 | 62 | 1 | 3 | Budget |
| 9230 | 2764.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 9043 | 1019.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 32944 | 1571.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 33717 | 1673.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-03 | 62 | 1 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 31317 | 3046.92 | 2024-09-02 | 62 | 6 | 13 | Actual |
| 5011 | 650.00 | 2022-09-03 | 62 | 2 | 6 | Budget |
| 5760 | 550.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 30906 | 5561.79 | 2024-09-02 | 62 | 6 | 8 | Actual |
| 21556 | 175.23 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 21352 | 952.90 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 30583 | 501.00 | 2024-09-02 | 62 | 2 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 250 | 1600.00 | 2022-05-03 | 62 | 6 | 4 | Budget |
| 16202 | 1535.89 | 2023-07-04 | 62 | 1 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-04 | 62 | 1 | 7 | Budget |
| 19268 | 1257.17 | 2023-10-03 | 62 | 1 | 11 | Actual |
Generated 2025-06-02 07:20:48.761 UTC