[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 94 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2313 | 1098.00 | 2022-07-08 | 62 | 6 | 3 | Actual |
| 6087 | 1500.00 | 2022-10-07 | 62 | 1 | 6 | Budget |
| 7071 | 2100.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 12405 | 1300.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 12962 | 1300.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 17491 | 342.25 | 2023-08-07 | 62 | 6 | 12 | Actual |
| 31529 | 3208.00 | 2024-10-06 | 62 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2024-11-06 | 62 | 1 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-07 | 62 | 6 | 4 | Actual |
| 20324 | 356.08 | 2023-11-07 | 62 | 2 | 11 | Actual |
| 14599 | 758.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 10756 | 582.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
| 8191 | 2100.00 | 2022-12-08 | 62 | 1 | 5 | Budget |
| 24362 | 594.39 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 21826 | 4414.00 | 2024-01-05 | 62 | 1 | 5 | Actual |
| 14627 | 2924.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 3839 | 1797.00 | 2022-08-07 | 62 | 1 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-06 | 62 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-06-07 | 62 | 1 | 5 | Budget |
| 13942 | 1294.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 34366 | 517.79 | 2024-12-07 | 62 | 2 | 11 | Actual |
| 37610 | 3058.00 | 2025-03-07 | 62 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
Generated 2025-06-06 16:22:41.100 UTC