[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 958 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16430 | 139.06 | 2023-07-06 | 62 | 2 | 12 | Actual |
| 14627 | 2924.00 | 2023-06-05 | 62 | 1 | 4 | Actual |
| 31737 | 1468.00 | 2024-10-04 | 62 | 3 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 31409 | 2255.00 | 2024-10-04 | 62 | 6 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 19350 | 719.92 | 2023-10-05 | 62 | 4 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-06 | 62 | 1 | 6 | Budget |
| 2964 | 1400.00 | 2022-07-06 | 62 | 6 | 6 | Budget |
| 2175 | 1000.00 | 2022-06-05 | 62 | 6 | 8 | Budget |
| 8003 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 23305 | 1550.79 | 2024-02-03 | 62 | 1 | 11 | Actual |
| 30637 | 1065.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-06 | 62 | 1 | 5 | Actual |
| 34067 | 1235.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-06 | 62 | 6 | 11 | Actual |
| 17992 | 1515.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-05 | 62 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-06-05 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 19942 | 1870.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 25539 | 214.59 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 18554 | 6872.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
Generated 2025-06-04 22:45:27.512 UTC