[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1079 > < TAKE 224 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7400 | 601.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 6334 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 33717 | 1673.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 35162 | 1248.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 3373 | 1092.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 5760 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 8905 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 3291 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 23955 | 1404.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 9916 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 8428 | 1654.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 14393 | 196.51 | 2023-05-02 | 62 | 1 | 12 | Actual |
| 31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 19350 | 719.92 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 24216 | 4742.08 | 2024-03-01 | 62 | 2 | 8 | Actual |
Generated 2025-06-01 20:55:12.271 UTC