[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 964 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27794 | 2048.67 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 9125 | 371.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 13338 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 17142 | 2369.31 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 12677 | 3000.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 16851 | 797.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
| 14950 | 1342.00 | 2023-06-04 | 62 | 6 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 6931 | 4276.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
| 6745 | 2470.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 3104 | 1979.00 | 2022-07-05 | 62 | 6 | 7 | Actual |
| 38137 | 3313.59 | 2025-03-04 | 62 | 2 | 13 | Actual |
| 15699 | 3914.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
| 7677 | 2673.86 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 9229 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 14893 | 788.00 | 2023-06-04 | 62 | 4 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
| 32200 | 601.83 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 2766 | 480.00 | 2022-07-05 | 62 | 2 | 6 | Budget |
| 30161 | 2543.40 | 2024-08-03 | 62 | 2 | 13 | Actual |
| 249 | 1562.00 | 2022-05-04 | 62 | 6 | 4 | Actual |
Generated 2025-06-03 17:06:38.178 UTC