[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1081 > < TAKE 224 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24869 | 2899.00 | 2024-04-13 | 62 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-04-14 | 62 | 3 | 11 | Actual |
| 24007 | 1017.00 | 2024-03-13 | 62 | 5 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-15 | 62 | 6 | 7 | Budget |
| 9313 | 2100.00 | 2023-01-12 | 62 | 1 | 5 | Budget |
| 28004 | 4415.00 | 2024-07-14 | 62 | 6 | 3 | Actual |
| 666 | 898.00 | 2022-05-14 | 62 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-15 | 62 | 1 | 7 | Actual |
| 23033 | 1510.00 | 2024-02-12 | 62 | 6 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-12 | 62 | 1 | 7 | Actual |
| 24984 | 1488.00 | 2024-04-13 | 62 | 3 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-14 | 62 | 6 | 4 | Actual |
| 38669 | 1947.00 | 2025-04-14 | 62 | 6 | 6 | Actual |
| 6278 | 574.00 | 2022-10-14 | 62 | 5 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 10757 | 650.00 | 2023-02-12 | 62 | 5 | 6 | Budget |
| 22267 | 2208.70 | 2024-01-12 | 62 | 6 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-14 | 62 | 6 | 5 | Budget |
| 13911 | 1082.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-13 | 62 | 2 | 13 | Actual |
Generated 2025-06-13 21:21:53.765 UTC