[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 926 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17702 | 3134.00 | 2023-09-10 | 62 | 6 | 4 | Actual |
| 29895 | 1551.85 | 2024-08-09 | 62 | 3 | 11 | Actual |
| 25566 | 62.46 | 2024-04-09 | 62 | 2 | 12 | Actual |
| 11880 | 650.00 | 2023-03-10 | 62 | 5 | 6 | Budget |
| 34447 | 543.32 | 2024-12-10 | 62 | 5 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-10 | 62 | 1 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-08 | 62 | 3 | 11 | Actual |
| 38225 | 3543.00 | 2025-04-10 | 62 | 1 | 3 | Actual |
| 5947 | 2200.00 | 2022-10-10 | 62 | 1 | 5 | Budget |
| 32833 | 690.00 | 2024-11-09 | 62 | 2 | 6 | Actual |
| 16931 | 979.00 | 2023-08-10 | 62 | 5 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-08 | 62 | 4 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-10 | 62 | 4 | 6 | Actual |
| 4634 | 550.00 | 2022-09-10 | 62 | 7 | 3 | Budget |
| 948 | 2000.00 | 2022-05-10 | 62 | 1 | 8 | Budget |
| 38969 | 1291.21 | 2025-04-10 | 62 | 2 | 11 | Actual |
| 9593 | 1134.00 | 2023-01-08 | 62 | 4 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-10 | 62 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2022-11-10 | 62 | 1 | 4 | Budget |
| 33838 | 3241.00 | 2024-12-10 | 62 | 1 | 5 | Actual |
| 3290 | 1557.17 | 2022-07-11 | 62 | 6 | 8 | Actual |
| 29537 | 786.00 | 2024-08-09 | 62 | 5 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-11 | 62 | 6 | 7 | Budget |
| 6606 | 1528.38 | 2022-10-10 | 62 | 2 | 8 | Actual |
Generated 2025-06-09 09:15:45.885 UTC