[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 931 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29457 | 713.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 11407 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 1375 | 2184.00 | 2022-06-03 | 62 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-04-03 | 62 | 6 | 6 | Budget |
| 29895 | 1551.85 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 8578 | 1100.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 4413 | 950.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
| 28276 | 2535.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 38018 | 542.26 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 620 | 1400.00 | 2022-05-03 | 62 | 4 | 6 | Budget |
| 27912 | 3815.36 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 27474 | 2123.85 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 30663 | 699.00 | 2024-09-02 | 62 | 5 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 30694 | 1455.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 4227 | 1900.00 | 2022-08-03 | 62 | 6 | 7 | Budget |
| 33778 | 6230.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-03 | 62 | 6 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-03 | 62 | 2 | 8 | Actual |
Generated 2025-06-02 18:06:32.279 UTC