[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1080 > < TAKE 48 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38558 | 785.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 4171 | 2100.00 | 2022-07-31 | 62 | 1 | 7 | Budget |
| 7921 | 850.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
| 16824 | 2729.00 | 2023-07-31 | 62 | 1 | 6 | Actual |
| 12487 | 480.00 | 2023-03-31 | 62 | 7 | 3 | Budget |
| 26050 | 1793.00 | 2024-04-29 | 62 | 3 | 6 | Actual |
| 18144 | 4434.50 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-07-31 | 62 | 1 | 8 | Actual |
| 10756 | 582.00 | 2023-01-29 | 62 | 5 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-01 | 62 | 3 | 6 | Actual |
| 11607 | 1699.00 | 2023-02-28 | 62 | 6 | 5 | Actual |
| 39082 | 1766.75 | 2025-03-31 | 62 | 6 | 11 | Actual |
| 17882 | 662.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
| 3374 | 1500.00 | 2022-07-31 | 62 | 1 | 3 | Budget |
| 8249 | 2195.00 | 2022-12-01 | 62 | 6 | 5 | Actual |
| 12159 | 3090.53 | 2023-02-28 | 62 | 1 | 8 | Actual |
| 14839 | 938.00 | 2023-05-31 | 62 | 2 | 6 | Actual |
| 24956 | 284.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 4170 | 2406.00 | 2022-07-31 | 62 | 1 | 7 | Actual |
| 17021 | 4329.00 | 2023-07-31 | 62 | 1 | 7 | Actual |
| 14599 | 758.00 | 2023-05-31 | 62 | 7 | 3 | Actual |
| 5154 | 550.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 3235 | 1542.02 | 2022-07-01 | 62 | 2 | 8 | Actual |
Generated 2025-05-31 02:14:28.257 UTC