[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1078 > < TAKE 56 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1271 | 320.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 24247 | 3414.78 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 1647 | 371.00 | 2022-06-02 | 62 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 13206 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 5537 | 1188.98 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 37167 | 966.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 17174 | 3449.63 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 807 | 2800.00 | 2022-05-02 | 62 | 1 | 7 | Budget |
| 15277 | 582.68 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 22115 | 4535.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
| 11689 | 2405.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
Generated 2025-06-01 12:03:08.874 UTC