[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1080 > < TAKE 112 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36899 | 3163.58 | 2025-02-12 | 62 | 6 | 12 | Actual |
| 10021 | 750.00 | 2023-01-12 | 62 | 6 | 8 | Budget |
| 13804 | 1959.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
| 2175 | 1000.00 | 2022-06-14 | 62 | 6 | 8 | Budget |
| 26731 | 2934.64 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 13709 | 4211.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-03-13 | 62 | 1 | 12 | Actual |
| 4357 | 2546.58 | 2022-08-14 | 62 | 2 | 8 | Actual |
| 8332 | 1530.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-14 | 62 | 1 | 7 | Budget |
| 5760 | 550.00 | 2022-10-14 | 62 | 7 | 3 | Budget |
| 32944 | 1571.00 | 2024-11-13 | 62 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-13 | 62 | 4 | 6 | Actual |
| 3514 | 550.00 | 2022-08-14 | 62 | 7 | 3 | Budget |
| 8003 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 11034 | 2400.00 | 2023-02-12 | 62 | 1 | 8 | Budget |
| 23125 | 5056.00 | 2024-02-12 | 62 | 6 | 7 | Actual |
| 8802 | 4201.16 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 2861 | 1560.00 | 2022-07-15 | 62 | 4 | 6 | Actual |
| 27643 | 640.13 | 2024-06-13 | 62 | 5 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-14 | 62 | 6 | 3 | Actual |
| 35219 | 1588.00 | 2025-01-12 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-14 | 62 | 3 | 6 | Actual |
Generated 2025-06-13 19:12:50.106 UTC