[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1080 > < TAKE 960 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32833 | 690.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-13 | 62 | 2 | 8 | Actual |
| 5060 | 1516.00 | 2022-09-15 | 62 | 3 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-16 | 62 | 6 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-15 | 62 | 1 | 4 | Budget |
| 11278 | 1300.00 | 2023-03-15 | 62 | 6 | 3 | Budget |
| 11360 | 415.00 | 2023-03-15 | 62 | 7 | 3 | Actual |
| 11466 | 2600.00 | 2023-03-15 | 62 | 6 | 4 | Budget |
| 28506 | 3743.00 | 2024-07-15 | 62 | 6 | 7 | Actual |
| 6746 | 1900.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 8107 | 2300.00 | 2022-12-16 | 62 | 6 | 4 | Budget |
| 807 | 2800.00 | 2022-05-15 | 62 | 1 | 7 | Budget |
| 2765 | 546.00 | 2022-07-16 | 62 | 2 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 16931 | 979.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 4030 | 510.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2022-09-15 | 62 | 6 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-15 | 62 | 6 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-13 | 62 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 36641 | 3313.59 | 2025-02-13 | 62 | 1 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-10-14 | 62 | 2 | 6 | Actual |
Generated 2025-06-14 09:19:35.564 UTC