[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1080 > < TAKE 768 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20704 | 1038.00 | 2023-12-12 | 62 | 7 | 3 | Actual |
| 21024 | 872.00 | 2023-12-12 | 62 | 5 | 6 | Actual |
| 30994 | 651.84 | 2024-09-10 | 62 | 2 | 11 | Actual |
| 28216 | 4213.00 | 2024-07-11 | 62 | 6 | 5 | Actual |
| 10346 | 2081.00 | 2023-02-09 | 62 | 6 | 4 | Actual |
| 26102 | 746.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 36078 | 5467.00 | 2025-02-09 | 62 | 6 | 4 | Actual |
| 11737 | 1126.00 | 2023-03-11 | 62 | 2 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-09 | 62 | 6 | 6 | Actual |
| 14893 | 788.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 29065 | 1490.75 | 2024-07-11 | 62 | 6 | 13 | Actual |
| 32410 | 1904.80 | 2024-10-10 | 62 | 2 | 13 | Actual |
| 4226 | 2038.00 | 2022-08-11 | 62 | 6 | 7 | Actual |
| 26022 | 546.00 | 2024-05-10 | 62 | 2 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-10 | 62 | 6 | 5 | Actual |
| 524 | 480.00 | 2022-05-11 | 62 | 2 | 6 | Budget |
| 35491 | 2714.64 | 2025-01-09 | 62 | 1 | 11 | Actual |
| 667 | 750.00 | 2022-05-11 | 62 | 5 | 6 | Budget |
| 572 | 2042.00 | 2022-05-11 | 62 | 3 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-10 | 62 | 6 | 12 | Actual |
| 3562 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
Generated 2025-06-10 11:43:55.611 UTC