[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1081 > < TAKE 24 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11881 | 492.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
| 2766 | 480.00 | 2022-07-14 | 62 | 2 | 6 | Budget |
| 17491 | 342.25 | 2023-08-13 | 62 | 6 | 12 | Actual |
| 17114 | 4229.95 | 2023-08-13 | 62 | 1 | 8 | Actual |
| 18799 | 4372.00 | 2023-10-13 | 62 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2024-11-12 | 62 | 1 | 12 | Actual |
| 11466 | 2600.00 | 2023-03-13 | 62 | 6 | 4 | Budget |
| 20612 | 7620.00 | 2023-12-14 | 62 | 1 | 3 | Actual |
| 7922 | 1120.00 | 2022-12-14 | 62 | 6 | 3 | Actual |
| 35719 | 903.97 | 2025-01-11 | 62 | 2 | 12 | Actual |
| 37818 | 423.11 | 2025-03-13 | 62 | 2 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-11 | 62 | 1 | 8 | Actual |
| 1516 | 1497.00 | 2022-06-13 | 62 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-05-13 | 62 | 7 | 3 | Budget |
| 11139 | 1000.00 | 2023-02-11 | 62 | 6 | 8 | Budget |
| 10951 | 2000.00 | 2023-02-11 | 62 | 6 | 7 | Budget |
| 19914 | 700.00 | 2023-11-13 | 62 | 2 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-11 | 62 | 6 | 3 | Actual |
| 23414 | 297.57 | 2024-02-11 | 62 | 5 | 11 | Actual |
| 6 | 1800.00 | 2022-05-13 | 62 | 1 | 3 | Budget |
| 38996 | 1283.76 | 2025-04-13 | 62 | 3 | 11 | Actual |
| 619 | 1168.00 | 2022-05-13 | 62 | 4 | 6 | Actual |
Generated 2025-06-12 06:33:30.720 UTC