[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 993 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31021 | 1645.47 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 1848 | 1400.00 | 2022-06-05 | 62 | 6 | 6 | Budget |
| 18706 | 2757.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2022-06-05 | 62 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 15250 | 215.66 | 2023-06-05 | 62 | 2 | 11 | Actual |
| 17435 | 69.91 | 2023-08-05 | 62 | 1 | 12 | Actual |
| 23305 | 1550.79 | 2024-02-03 | 62 | 1 | 11 | Actual |
| 35959 | 4349.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 28303 | 546.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-06 | 62 | 6 | 5 | Actual |
| 10613 | 850.00 | 2023-02-03 | 62 | 2 | 6 | Budget |
| 24416 | 277.36 | 2024-03-04 | 62 | 5 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2023-10-05 | 62 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 31529 | 3208.00 | 2024-10-04 | 62 | 6 | 4 | Actual |
| 14248 | 303.96 | 2023-05-05 | 62 | 2 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 3373 | 1092.00 | 2022-08-05 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
Generated 2025-06-04 08:55:29.661 UTC