[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1077 > < TAKE 512 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30014 | 1863.56 | 2024-08-16 | 62 | 1 | 12 | Actual |
| 1189 | 1504.00 | 2022-06-17 | 62 | 6 | 3 | Actual |
| 25036 | 907.00 | 2024-04-16 | 62 | 5 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-17 | 62 | 1 | 5 | Actual |
| 24624 | 7952.00 | 2024-04-16 | 62 | 1 | 3 | Actual |
| 28383 | 872.00 | 2024-07-17 | 62 | 5 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-17 | 62 | 2 | 13 | Actual |
| 10895 | 2690.00 | 2023-02-15 | 62 | 1 | 7 | Actual |
| 32592 | 1083.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 27643 | 640.13 | 2024-06-16 | 62 | 5 | 11 | Actual |
| 19377 | 498.64 | 2023-10-17 | 62 | 5 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-17 | 62 | 4 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-17 | 62 | 6 | 8 | Actual |
| 35750 | 3816.79 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 28506 | 3743.00 | 2024-07-17 | 62 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-15 | 62 | 1 | 4 | Actual |
| 11360 | 415.00 | 2023-03-17 | 62 | 7 | 3 | Actual |
| 36641 | 3313.59 | 2025-02-15 | 62 | 1 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-17 | 62 | 6 | 3 | Budget |
| 32620 | 5111.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2024-12-17 | 62 | 1 | 4 | Actual |
| 8661 | 2441.00 | 2022-12-18 | 62 | 1 | 7 | Actual |
| 23213 | 3381.45 | 2024-02-15 | 62 | 2 | 8 | Actual |
| 36959 | 1624.09 | 2025-02-15 | 62 | 1 | 13 | Actual |
| 20236 | 5522.40 | 2023-11-17 | 62 | 6 | 8 | Actual |
Generated 2025-06-16 12:06:39.239 UTC