[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 823 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5807 | 3200.00 | 2022-09-23 | 62 | 1 | 4 | Budget |
| 39142 | 1775.26 | 2025-03-24 | 62 | 1 | 12 | Actual |
| 27033 | 4424.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
| 4170 | 2406.00 | 2022-07-24 | 62 | 1 | 7 | Actual |
| 8191 | 2100.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 995 | 1249.59 | 2022-04-23 | 62 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2023-06-24 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2024-08-23 | 62 | 6 | 6 | Actual |
| 28686 | 2541.23 | 2024-06-23 | 62 | 1 | 11 | Actual |
| 3291 | 1000.00 | 2022-06-24 | 62 | 6 | 8 | Budget |
| 27262 | 1845.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 6279 | 550.00 | 2022-09-23 | 62 | 5 | 6 | Budget |
| 26854 | 4248.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
| 14333 | 692.26 | 2023-04-23 | 62 | 6 | 11 | Actual |
| 5210 | 950.00 | 2022-08-24 | 62 | 6 | 6 | Budget |
| 15277 | 582.68 | 2023-05-24 | 62 | 3 | 11 | Actual |
| 18766 | 3512.00 | 2023-09-23 | 62 | 1 | 5 | Actual |
| 390 | 2293.00 | 2022-04-23 | 62 | 6 | 5 | Actual |
| 5155 | 832.00 | 2022-08-24 | 62 | 5 | 6 | Actual |
| 19377 | 498.64 | 2023-09-23 | 62 | 5 | 11 | Actual |
| 22208 | 6025.44 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 6474 | 1900.00 | 2022-09-23 | 62 | 6 | 7 | Budget |
| 16931 | 979.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
Generated 2025-05-23 16:13:47.665 UTC