[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1077 > < TAKE 30 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6004 | 2828.00 | 2022-10-07 | 62 | 6 | 5 | Actual |
| 37578 | 4531.00 | 2025-03-07 | 62 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2023-07-08 | 62 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-07 | 62 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-05 | 62 | 6 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 25036 | 907.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-08 | 62 | 3 | 6 | Budget |
| 29124 | 6626.00 | 2024-08-06 | 62 | 1 | 3 | Actual |
| 2717 | 1736.00 | 2022-07-08 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-06 | 62 | 1 | 13 | Actual |
| 11689 | 2405.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-08 | 62 | 6 | 4 | Budget |
| 1987 | 2200.00 | 2022-06-07 | 62 | 6 | 7 | Budget |
| 10483 | 2100.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 20857 | 3810.00 | 2023-12-08 | 62 | 6 | 5 | Actual |
| 8003 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
| 2581 | 1900.00 | 2022-07-08 | 62 | 1 | 5 | Budget |
| 7127 | 2856.00 | 2022-11-07 | 62 | 6 | 5 | Actual |
| 5864 | 1600.00 | 2022-10-07 | 62 | 6 | 4 | Budget |
| 32146 | 911.41 | 2024-10-06 | 62 | 3 | 11 | Actual |
| 9367 | 2200.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 36138 | 5963.00 | 2025-02-05 | 62 | 1 | 5 | Actual |
| 5292 | 1664.00 | 2022-09-07 | 62 | 1 | 7 | Actual |
| 2635 | 1800.00 | 2022-07-08 | 62 | 6 | 5 | Budget |
| 32592 | 1083.00 | 2024-11-06 | 62 | 7 | 3 | Actual |
Generated 2025-06-06 12:12:44.229 UTC