[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1079 > < TAKE 512 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 1848 | 1400.00 | 2022-12-18 | 62 | 6 | 6 | Budget |
| 21204 | 8836.09 | 2024-06-19 | 62 | 1 | 8 | Actual |
| 4822 | 2284.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 6232 | 1000.00 | 2023-04-19 | 62 | 4 | 6 | Budget |
| 12962 | 1300.00 | 2023-10-18 | 62 | 4 | 6 | Budget |
| 18084 | 3210.00 | 2024-03-19 | 62 | 6 | 7 | Actual |
| 27442 | 3432.96 | 2024-12-17 | 62 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-09-17 | 62 | 1 | 11 | Actual |
| 19887 | 1336.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-18 | 62 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2024-11-16 | 62 | 1 | 5 | Actual |
| 39023 | 2184.84 | 2025-10-18 | 62 | 4 | 11 | Actual |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 4226 | 2038.00 | 2023-02-17 | 62 | 6 | 7 | Actual |
| 2396 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 335 | 1900.00 | 2022-11-17 | 62 | 1 | 5 | Budget |
| 11222 | 2200.00 | 2023-09-17 | 62 | 1 | 3 | Budget |
| 5947 | 2200.00 | 2023-04-19 | 62 | 1 | 5 | Budget |
| 9694 | 901.00 | 2023-07-18 | 62 | 6 | 6 | Actual |
| 12019 | 2500.00 | 2023-09-17 | 62 | 1 | 7 | Budget |
| 12208 | 1100.00 | 2023-09-17 | 62 | 2 | 8 | Budget |
| 4227 | 1900.00 | 2023-02-17 | 62 | 6 | 7 | Budget |
| 9916 | 2300.00 | 2023-07-18 | 62 | 1 | 8 | Budget |
Generated 2025-12-18 02:52:38.355 UTC