[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 978 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1648 | 480.00 | 2022-06-07 | 62 | 2 | 6 | Budget |
| 30753 | 5203.00 | 2024-09-06 | 62 | 1 | 7 | Actual |
| 12487 | 480.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 30874 | 2498.10 | 2024-09-06 | 62 | 2 | 8 | Actual |
| 29954 | 2280.59 | 2024-08-06 | 62 | 6 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-07 | 62 | 3 | 6 | Budget |
| 38728 | 4115.00 | 2025-04-07 | 62 | 1 | 7 | Actual |
| 36231 | 2224.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 27354 | 3497.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 13065 | 1314.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-05 | 62 | 1 | 8 | Actual |
| 6475 | 2940.00 | 2022-10-07 | 62 | 6 | 7 | Actual |
| 38612 | 932.00 | 2025-04-07 | 62 | 4 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-06 | 62 | 3 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 16905 | 1328.00 | 2023-08-07 | 62 | 4 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-07 | 62 | 3 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-08 | 62 | 1 | 7 | Budget |
| 14627 | 2924.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 20177 | 7810.32 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 3047 | 2800.00 | 2022-07-08 | 62 | 1 | 7 | Budget |
| 26194 | 9572.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2025-03-07 | 62 | 6 | 7 | Actual |
Generated 2025-06-06 11:44:52.571 UTC