[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 825 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9450 | 1900.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 33870 | 4473.00 | 2024-11-24 | 62 | 6 | 5 | Actual |
| 6931 | 4276.00 | 2022-10-25 | 62 | 1 | 4 | Actual |
| 2314 | 1100.00 | 2022-06-25 | 62 | 6 | 3 | Budget |
| 34895 | 6006.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-11-25 | 62 | 1 | 4 | Budget |
| 3757 | 1900.00 | 2022-07-25 | 62 | 6 | 5 | Budget |
| 8191 | 2100.00 | 2022-11-25 | 62 | 1 | 5 | Budget |
| 13885 | 1371.00 | 2023-04-24 | 62 | 4 | 6 | Actual |
| 10709 | 1300.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
| 14627 | 2924.00 | 2023-05-25 | 62 | 1 | 4 | Actual |
| 145 | 331.00 | 2022-04-24 | 62 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2022-07-25 | 62 | 6 | 4 | Budget |
| 8850 | 1542.02 | 2022-11-25 | 62 | 2 | 8 | Actual |
| 32861 | 1814.00 | 2024-10-24 | 62 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-23 | 62 | 2 | 11 | Actual |
| 16879 | 3309.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 28887 | 2109.31 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 21858 | 2209.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 3373 | 1092.00 | 2022-07-25 | 62 | 1 | 3 | Actual |
| 18291 | 219.91 | 2023-08-25 | 62 | 2 | 11 | Actual |
| 30191 | 3080.26 | 2024-07-24 | 62 | 6 | 13 | Actual |
| 13008 | 985.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 32291 | 1180.57 | 2024-09-23 | 62 | 1 | 12 | Actual |
Generated 2025-05-24 11:00:45.068 UTC