[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 917 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25683 | 6185.00 | 2024-05-08 | 62 | 1 | 3 | Actual |
| 19968 | 965.00 | 2023-11-09 | 62 | 4 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-08 | 62 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-04-09 | 62 | 1 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-07 | 62 | 6 | 5 | Actual |
| 33035 | 4970.00 | 2024-11-08 | 62 | 6 | 7 | Actual |
| 12865 | 850.00 | 2023-04-09 | 62 | 2 | 6 | Budget |
| 38612 | 932.00 | 2025-04-09 | 62 | 4 | 6 | Actual |
| 1272 | 380.00 | 2022-06-09 | 62 | 7 | 3 | Budget |
| 21615 | 5154.00 | 2024-01-07 | 62 | 1 | 3 | Actual |
| 2766 | 480.00 | 2022-07-10 | 62 | 2 | 6 | Budget |
| 2313 | 1098.00 | 2022-07-10 | 62 | 6 | 3 | Actual |
| 9173 | 3400.00 | 2023-01-07 | 62 | 1 | 4 | Budget |
| 11466 | 2600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 22803 | 2825.00 | 2024-02-07 | 62 | 1 | 5 | Actual |
| 3236 | 1000.00 | 2022-07-10 | 62 | 2 | 8 | Budget |
| 34366 | 517.79 | 2024-12-09 | 62 | 2 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-08 | 62 | 2 | 11 | Actual |
| 22950 | 3061.00 | 2024-02-07 | 62 | 3 | 6 | Actual |
| 14248 | 303.96 | 2023-05-09 | 62 | 2 | 11 | Actual |
| 14003 | 6442.00 | 2023-05-09 | 62 | 1 | 7 | Actual |
| 10345 | 2600.00 | 2023-02-07 | 62 | 6 | 4 | Budget |
| 20944 | 541.00 | 2023-12-10 | 62 | 2 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-07 | 62 | 4 | 6 | Budget |
Generated 2025-06-08 16:05:20.833 UTC