[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 923 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16931 | 979.00 | 2023-08-07 | 62 | 5 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-07 | 62 | 6 | 13 | Actual |
| 17021 | 4329.00 | 2023-08-07 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2022-06-07 | 62 | 1 | 7 | Budget |
| 25219 | 4960.26 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 14449 | 289.06 | 2023-05-07 | 62 | 6 | 12 | Actual |
| 1271 | 320.00 | 2022-06-07 | 62 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2024-10-06 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2023-12-08 | 62 | 1 | 7 | Actual |
| 995 | 1249.59 | 2022-05-07 | 62 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 36669 | 1426.32 | 2025-02-05 | 62 | 2 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-07 | 62 | 4 | 6 | Budget |
| 28091 | 5838.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 30906 | 5561.79 | 2024-09-06 | 62 | 6 | 8 | Actual |
| 9641 | 650.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 6279 | 550.00 | 2022-10-07 | 62 | 5 | 6 | Budget |
| 8987 | 1900.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 2964 | 1400.00 | 2022-07-08 | 62 | 6 | 6 | Budget |
| 27321 | 5151.00 | 2024-06-06 | 62 | 1 | 7 | Actual |
| 9174 | 2156.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 15427 | 216.72 | 2023-06-07 | 62 | 6 | 12 | Actual |
Generated 2025-06-06 03:32:52.325 UTC