[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 826 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11786 | 2300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-20 | 62 | 2 | 8 | Budget |
| 32806 | 2022.00 | 2024-11-19 | 62 | 1 | 6 | Actual |
| 4031 | 550.00 | 2022-08-20 | 62 | 5 | 6 | Budget |
| 34447 | 543.32 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-18 | 62 | 3 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-20 | 62 | 1 | 4 | Budget |
| 7258 | 750.00 | 2022-11-20 | 62 | 2 | 6 | Budget |
| 34808 | 4559.00 | 2025-01-18 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 19674 | 2282.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 31260 | 994.25 | 2024-09-19 | 62 | 1 | 13 | Actual |
| 250 | 1600.00 | 2022-05-20 | 62 | 6 | 4 | Budget |
| 863 | 2200.00 | 2022-05-20 | 62 | 6 | 7 | Budget |
| 27124 | 1531.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 8004 | 324.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 2766 | 480.00 | 2022-07-21 | 62 | 2 | 6 | Budget |
| 16610 | 1615.00 | 2023-08-20 | 62 | 7 | 3 | Actual |
| 14893 | 788.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-20 | 62 | 1 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-20 | 62 | 1 | 11 | Actual |
| 7401 | 650.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 18646 | 927.00 | 2023-10-20 | 62 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
Generated 2025-06-19 05:32:57.620 UTC