[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 898 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1599 | 1198.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-20 | 62 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2025-03-21 | 62 | 1 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-21 | 62 | 1 | 8 | Actual |
| 28216 | 4213.00 | 2024-07-21 | 62 | 6 | 5 | Actual |
| 3374 | 1500.00 | 2022-08-21 | 62 | 1 | 3 | Budget |
| 1697 | 1700.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
| 10951 | 2000.00 | 2023-02-19 | 62 | 6 | 7 | Budget |
| 31140 | 1753.98 | 2024-09-20 | 62 | 1 | 12 | Actual |
| 18914 | 1786.00 | 2023-10-21 | 62 | 3 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-20 | 62 | 6 | 3 | Actual |
| 524 | 480.00 | 2022-05-21 | 62 | 2 | 6 | Budget |
| 14333 | 692.26 | 2023-05-21 | 62 | 6 | 11 | Actual |
| 194 | 3600.00 | 2022-05-21 | 62 | 1 | 4 | Budget |
| 19887 | 1336.00 | 2023-11-21 | 62 | 1 | 6 | Actual |
| 25036 | 907.00 | 2024-04-20 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-20 | 62 | 6 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-22 | 62 | 6 | 11 | Actual |
| 3936 | 1009.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
| 3291 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2024-12-21 | 62 | 1 | 8 | Actual |
| 28827 | 2184.84 | 2024-07-21 | 62 | 6 | 11 | Actual |
Generated 2025-06-21 01:09:15.697 UTC