[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1078 > < TAKE 384 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23686 | 1038.00 | 2024-03-11 | 62 | 7 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-12 | 62 | 1 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-12 | 62 | 1 | 4 | Budget |
| 34808 | 4559.00 | 2025-01-10 | 62 | 6 | 3 | Actual |
| 28276 | 2535.00 | 2024-07-12 | 62 | 1 | 6 | Actual |
| 15336 | 941.20 | 2023-06-12 | 62 | 6 | 11 | Actual |
| 3513 | 583.00 | 2022-08-12 | 62 | 7 | 3 | Actual |
| 28626 | 5007.24 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-02-10 | 62 | 1 | 7 | Actual |
| 16671 | 2196.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
| 12487 | 480.00 | 2023-04-12 | 62 | 7 | 3 | Budget |
| 12207 | 1969.30 | 2023-03-12 | 62 | 2 | 8 | Actual |
| 20084 | 4252.00 | 2023-11-12 | 62 | 1 | 7 | Actual |
| 19827 | 2342.00 | 2023-11-12 | 62 | 6 | 5 | Actual |
| 10021 | 750.00 | 2023-01-10 | 62 | 6 | 8 | Budget |
| 22743 | 2326.00 | 2024-02-10 | 62 | 6 | 4 | Actual |
| 24216 | 4742.08 | 2024-03-11 | 62 | 2 | 8 | Actual |
| 20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
| 5349 | 1411.00 | 2022-09-12 | 62 | 6 | 7 | Actual |
| 12734 | 2100.00 | 2023-04-12 | 62 | 6 | 5 | Budget |
| 6005 | 1900.00 | 2022-10-12 | 62 | 6 | 5 | Budget |
| 18203 | 3905.70 | 2023-09-12 | 62 | 6 | 8 | Actual |
| 18646 | 927.00 | 2023-10-12 | 62 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-12 | 62 | 6 | 4 | Budget |
| 16022 | 4663.00 | 2023-07-13 | 62 | 6 | 7 | Actual |
Generated 2025-06-11 23:39:06.529 UTC