[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1080 > < TAKE 96 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27262 | 1845.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-01 | 62 | 6 | 7 | Budget |
| 17992 | 1515.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 34338 | 4034.88 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 31709 | 602.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 24535 | 62.46 | 2024-02-29 | 62 | 2 | 12 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 30074 | 2257.18 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 34247 | 4531.47 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 7209 | 2190.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 806 | 3337.00 | 2022-05-01 | 62 | 1 | 7 | Actual |
| 11081 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 722 | 1400.00 | 2022-05-01 | 62 | 6 | 6 | Budget |
| 28827 | 2184.84 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 9776 | 3424.00 | 2022-12-30 | 62 | 1 | 7 | Actual |
| 7594 | 2611.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 34775 | 5342.00 | 2024-12-30 | 62 | 1 | 3 | Actual |
| 10895 | 2690.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 30042 | 426.30 | 2024-07-31 | 62 | 2 | 12 | Actual |
| 24335 | 501.83 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 29065 | 1490.75 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 36171 | 3056.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
Generated 2025-05-31 05:06:17.824 UTC