[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1081 > < TAKE 240 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18495 | 384.81 | 2023-09-15 | 62 | 6 | 12 | Actual |
| 5431 | 3601.15 | 2022-09-15 | 62 | 1 | 8 | Actual |
| 5061 | 1300.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
| 27474 | 2123.85 | 2024-06-14 | 62 | 6 | 8 | Actual |
| 11936 | 1875.00 | 2023-03-15 | 62 | 6 | 6 | Actual |
| 4634 | 550.00 | 2022-09-15 | 62 | 7 | 3 | Budget |
| 3104 | 1979.00 | 2022-07-16 | 62 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-03-15 | 62 | 1 | 7 | Budget |
| 18172 | 3514.78 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 26704 | 1188.99 | 2024-05-14 | 62 | 1 | 13 | Actual |
| 30496 | 4074.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 6746 | 1900.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 31200 | 3398.69 | 2024-09-14 | 62 | 6 | 12 | Actual |
| 23747 | 2225.00 | 2024-03-14 | 62 | 6 | 4 | Actual |
| 39082 | 1766.75 | 2025-04-15 | 62 | 6 | 11 | Actual |
| 14420 | 73.10 | 2023-05-15 | 62 | 2 | 12 | Actual |
| 19323 | 614.60 | 2023-10-15 | 62 | 3 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-13 | 62 | 2 | 13 | Actual |
| 4310 | 2300.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 14302 | 961.42 | 2023-05-15 | 62 | 4 | 11 | Actual |
| 523 | 780.00 | 2022-05-15 | 62 | 2 | 6 | Actual |
Generated 2025-06-14 09:21:11.445 UTC