[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1079 > < TAKE 960 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34808 | 4559.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 27589 | 1917.82 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-04 | 62 | 1 | 6 | Budget |
| 1051 | 1000.00 | 2022-05-04 | 62 | 6 | 8 | Budget |
| 33745 | 4740.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 12265 | 1854.15 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 2963 | 2040.00 | 2022-07-05 | 62 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 24508 | 235.87 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 5620 | 2310.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 28506 | 3743.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 30463 | 4413.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 8904 | 1188.98 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 36549 | 4093.58 | 2025-02-02 | 62 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-05-03 | 62 | 6 | 12 | Actual |
| 10756 | 582.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-04 | 62 | 1 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 1272 | 380.00 | 2022-06-04 | 62 | 7 | 3 | Budget |
| 5060 | 1516.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
Generated 2025-06-03 08:30:15.012 UTC