[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 930 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25995 | 1017.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
| 30342 | 1444.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 5348 | 1900.00 | 2022-09-07 | 62 | 6 | 7 | Budget |
| 32146 | 911.41 | 2024-10-06 | 62 | 3 | 11 | Actual |
| 11360 | 415.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 4031 | 550.00 | 2022-08-07 | 62 | 5 | 6 | Budget |
| 19794 | 5214.00 | 2023-11-07 | 62 | 1 | 5 | Actual |
| 5011 | 650.00 | 2022-09-07 | 62 | 2 | 6 | Budget |
| 18996 | 1252.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-07 | 62 | 3 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-06 | 62 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2023-04-07 | 62 | 1 | 6 | Budget |
| 26076 | 1516.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-06 | 62 | 2 | 13 | Actual |
| 20944 | 541.00 | 2023-12-08 | 62 | 2 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 6801 | 850.00 | 2022-11-07 | 62 | 6 | 3 | Budget |
| 38018 | 542.26 | 2025-03-07 | 62 | 2 | 12 | Actual |
| 37930 | 2743.36 | 2025-03-07 | 62 | 6 | 11 | Actual |
| 5480 | 1501.11 | 2022-09-07 | 62 | 2 | 8 | Actual |
| 24565 | 147.57 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 12865 | 850.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 21999 | 1782.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
Generated 2025-06-06 03:33:30.892 UTC