[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 848 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13493 | 8283.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 18084 | 3210.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2022-09-07 | 62 | 3 | 6 | Actual |
| 335 | 1900.00 | 2022-05-07 | 62 | 1 | 5 | Budget |
| 30556 | 1637.00 | 2024-09-06 | 62 | 1 | 6 | Actual |
| 22531 | 400.77 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2024-08-06 | 62 | 1 | 13 | Actual |
| 29748 | 2823.86 | 2024-08-06 | 62 | 2 | 8 | Actual |
| 23125 | 5056.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2024-08-06 | 62 | 1 | 6 | Actual |
| 1791 | 750.00 | 2022-06-07 | 62 | 5 | 6 | Budget |
| 34126 | 8024.00 | 2024-12-07 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2024-07-07 | 62 | 6 | 7 | Actual |
| 25010 | 804.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 25421 | 665.67 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 12348 | 2200.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
| 13911 | 1082.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
| 5 | 1546.00 | 2022-05-07 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2023-08-07 | 62 | 6 | 3 | Actual |
| 6135 | 650.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 36669 | 1426.32 | 2025-02-05 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2024-02-05 | 62 | 3 | 11 | Actual |
Generated 2025-06-07 01:38:25.107 UTC