[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1080 > < TAKE 32 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11549 | 3000.00 | 2023-03-14 | 62 | 1 | 5 | Budget |
| 10663 | 2300.00 | 2023-02-12 | 62 | 3 | 6 | Budget |
| 36338 | 960.00 | 2025-02-12 | 62 | 5 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-12 | 62 | 1 | 8 | Actual |
| 2395 | 535.00 | 2022-07-15 | 62 | 7 | 3 | Actual |
| 20378 | 679.50 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 15277 | 582.68 | 2023-06-14 | 62 | 3 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-14 | 62 | 2 | 13 | Actual |
| 1135 | 2002.00 | 2022-06-14 | 62 | 1 | 3 | Actual |
| 11787 | 3037.00 | 2023-03-14 | 62 | 3 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-14 | 62 | 1 | 5 | Actual |
| 11737 | 1126.00 | 2023-03-14 | 62 | 2 | 6 | Actual |
| 3432 | 850.00 | 2022-08-14 | 62 | 6 | 3 | Budget |
| 36046 | 8340.00 | 2025-02-12 | 62 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2022-07-15 | 62 | 6 | 4 | Budget |
| 15578 | 1619.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 11880 | 650.00 | 2023-03-14 | 62 | 5 | 6 | Budget |
| 24389 | 807.16 | 2024-03-13 | 62 | 4 | 11 | Actual |
| 23333 | 707.16 | 2024-02-12 | 62 | 2 | 11 | Actual |
| 16230 | 269.91 | 2023-07-15 | 62 | 2 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-14 | 62 | 3 | 6 | Actual |
| 27763 | 253.96 | 2024-06-13 | 62 | 2 | 12 | Actual |
Generated 2025-06-13 09:57:39.584 UTC