[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 843 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3757 | 1900.00 | 2022-08-07 | 62 | 6 | 5 | Budget |
| 11081 | 1100.00 | 2023-02-05 | 62 | 2 | 8 | Budget |
| 13207 | 1685.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 35546 | 1566.75 | 2025-01-05 | 62 | 3 | 11 | Actual |
| 35162 | 1248.00 | 2025-01-05 | 62 | 4 | 6 | Actual |
| 21945 | 640.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-06 | 62 | 1 | 4 | Actual |
| 10662 | 3037.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 30994 | 651.84 | 2024-09-06 | 62 | 2 | 11 | Actual |
| 18799 | 4372.00 | 2023-10-07 | 62 | 6 | 5 | Actual |
| 27912 | 3815.36 | 2024-06-06 | 62 | 6 | 13 | Actual |
| 11880 | 650.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 7071 | 2100.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 13831 | 668.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 391 | 1800.00 | 2022-05-07 | 62 | 6 | 5 | Budget |
| 25339 | 1199.72 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-07 | 62 | 6 | 8 | Actual |
| 10159 | 1300.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 24448 | 1330.57 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 1791 | 750.00 | 2022-06-07 | 62 | 5 | 6 | Budget |
| 5210 | 950.00 | 2022-09-07 | 62 | 6 | 6 | Budget |
| 12160 | 2400.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
Generated 2025-06-06 05:01:18.309 UTC