[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 960 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8107 | 2300.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 34278 | 3214.78 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-04-03 | 62 | 4 | 11 | Actual |
| 13065 | 1314.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 4740 | 1600.00 | 2022-09-03 | 62 | 6 | 4 | Budget |
| 11834 | 1561.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 28216 | 4213.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 2766 | 480.00 | 2022-07-04 | 62 | 2 | 6 | Budget |
| 38225 | 3543.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 37462 | 1014.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 9547 | 1500.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 32231 | 2419.95 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 23414 | 297.57 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 4357 | 2546.58 | 2022-08-03 | 62 | 2 | 8 | Actual |
| 6334 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 39262 | 1829.36 | 2025-04-03 | 62 | 1 | 13 | Actual |
| 2258 | 1800.00 | 2022-07-04 | 62 | 1 | 3 | Budget |
| 18940 | 1419.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 17491 | 342.25 | 2023-08-03 | 62 | 6 | 12 | Actual |
Generated 2025-06-02 22:20:09.031 UTC