[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 950 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21858 | 2209.00 | 2024-01-09 | 62 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2023-09-11 | 62 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-10 | 62 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2024-01-09 | 62 | 2 | 8 | Actual |
| 29430 | 1332.00 | 2024-08-10 | 62 | 1 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-11 | 62 | 6 | 6 | Actual |
| 23927 | 384.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
| 22922 | 346.00 | 2024-02-09 | 62 | 2 | 6 | Actual |
| 20437 | 950.78 | 2023-11-11 | 62 | 6 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-11 | 62 | 1 | 7 | Budget |
| 13395 | 2102.64 | 2023-04-11 | 62 | 6 | 8 | Actual |
| 23747 | 2225.00 | 2024-03-10 | 62 | 6 | 4 | Actual |
| 476 | 1200.00 | 2022-05-11 | 62 | 1 | 6 | Budget |
| 2581 | 1900.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
| 14839 | 938.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 37167 | 966.00 | 2025-03-11 | 62 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-09 | 62 | 6 | 3 | Budget |
| 26289 | 7575.46 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 37790 | 2215.69 | 2025-03-11 | 62 | 1 | 11 | Actual |
| 1648 | 480.00 | 2022-06-11 | 62 | 2 | 6 | Budget |
| 22590 | 8025.00 | 2024-02-09 | 62 | 1 | 3 | Actual |
| 38471 | 2761.00 | 2025-04-11 | 62 | 6 | 5 | Actual |
| 21706 | 1030.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
Generated 2025-06-10 10:51:02.790 UTC