[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 914 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21406 | 1258.23 | 2023-12-16 | 62 | 4 | 11 | Actual |
| 27414 | 8651.24 | 2024-06-14 | 62 | 1 | 8 | Actual |
| 16311 | 285.87 | 2023-07-16 | 62 | 5 | 11 | Actual |
| 8190 | 2636.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 6 | 1800.00 | 2022-05-15 | 62 | 1 | 3 | Budget |
| 4495 | 1432.00 | 2022-09-15 | 62 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 29430 | 1332.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-13 | 62 | 1 | 7 | Budget |
| 19296 | 163.53 | 2023-10-15 | 62 | 2 | 11 | Actual |
| 25159 | 4550.00 | 2024-04-14 | 62 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-04-14 | 62 | 7 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-14 | 62 | 1 | 7 | Actual |
| 8476 | 1400.00 | 2022-12-16 | 62 | 4 | 6 | Budget |
| 25219 | 4960.26 | 2024-04-14 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-15 | 62 | 2 | 8 | Actual |
| 37288 | 6053.00 | 2025-03-15 | 62 | 1 | 5 | Actual |
| 22148 | 3902.00 | 2024-01-13 | 62 | 6 | 7 | Actual |
| 27442 | 3432.96 | 2024-06-14 | 62 | 2 | 8 | Actual |
| 6279 | 550.00 | 2022-10-15 | 62 | 5 | 6 | Budget |
| 13647 | 3661.00 | 2023-05-15 | 62 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2023-12-16 | 62 | 7 | 3 | Actual |
| 9367 | 2200.00 | 2023-01-13 | 62 | 6 | 5 | Budget |
| 5293 | 2100.00 | 2022-09-15 | 62 | 1 | 7 | Budget |
Generated 2025-06-15 02:23:32.971 UTC