[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1079 > < TAKE 240 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11081 | 1100.00 | 2023-02-13 | 62 | 2 | 8 | Budget |
| 16551 | 4638.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 14393 | 196.51 | 2023-05-15 | 62 | 1 | 12 | Actual |
| 8522 | 650.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 24744 | 4146.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 32861 | 1814.00 | 2024-11-14 | 62 | 3 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-15 | 62 | 2 | 13 | Actual |
| 12535 | 3200.00 | 2023-04-15 | 62 | 1 | 4 | Budget |
| 19495 | 109.27 | 2023-10-15 | 62 | 2 | 12 | Actual |
| 1599 | 1198.00 | 2022-06-15 | 62 | 1 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-15 | 62 | 4 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 666 | 898.00 | 2022-05-15 | 62 | 5 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-15 | 62 | 1 | 3 | Actual |
| 15162 | 3905.70 | 2023-06-15 | 62 | 6 | 8 | Actual |
| 249 | 1562.00 | 2022-05-15 | 62 | 6 | 4 | Actual |
| 22267 | 2208.70 | 2024-01-13 | 62 | 6 | 8 | Actual |
| 31737 | 1468.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2024-12-15 | 62 | 1 | 4 | Actual |
| 9832 | 1900.00 | 2023-01-13 | 62 | 6 | 7 | Budget |
| 26762 | 4031.15 | 2024-05-14 | 62 | 6 | 13 | Actual |
| 34011 | 1352.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
Generated 2025-06-14 10:23:11.848 UTC