[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 873 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6557 | 2300.00 | 2022-09-25 | 62 | 1 | 8 | Budget |
| 8052 | 3400.00 | 2022-11-26 | 62 | 1 | 4 | Budget |
| 807 | 2800.00 | 2022-04-25 | 62 | 1 | 7 | Budget |
| 9546 | 1607.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 37016 | 3643.43 | 2025-01-24 | 62 | 6 | 13 | Actual |
| 24869 | 2899.00 | 2024-03-25 | 62 | 6 | 5 | Actual |
| 2444 | 3600.00 | 2022-06-26 | 62 | 1 | 4 | Budget |
| 2174 | 2160.21 | 2022-05-26 | 62 | 6 | 8 | Actual |
| 36171 | 3056.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 6663 | 950.00 | 2022-09-25 | 62 | 6 | 8 | Budget |
| 31709 | 602.00 | 2024-09-24 | 62 | 2 | 6 | Actual |
| 13009 | 650.00 | 2023-03-26 | 62 | 5 | 6 | Budget |
| 32620 | 5111.00 | 2024-10-25 | 62 | 1 | 4 | Actual |
| 31737 | 1468.00 | 2024-09-24 | 62 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2022-05-26 | 62 | 3 | 6 | Actual |
| 20645 | 4462.00 | 2023-11-26 | 62 | 6 | 3 | Actual |
| 34366 | 517.79 | 2024-11-25 | 62 | 2 | 11 | Actual |
| 25159 | 4550.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 4031 | 550.00 | 2022-07-26 | 62 | 5 | 6 | Budget |
| 4964 | 1500.00 | 2022-08-26 | 62 | 1 | 6 | Budget |
| 9641 | 650.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 10346 | 2081.00 | 2023-01-24 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-01-24 | 62 | 1 | 5 | Actual |
| 31820 | 1497.00 | 2024-09-24 | 62 | 6 | 6 | Actual |
Generated 2025-05-25 03:49:33.231 UTC