[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1082 > < TAKE 28 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38638 | 925.00 | 2025-04-12 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
| 146 | 380.00 | 2022-05-12 | 62 | 7 | 3 | Budget |
| 5 | 1546.00 | 2022-05-12 | 62 | 1 | 3 | Actual |
| 5479 | 1100.00 | 2022-09-12 | 62 | 2 | 8 | Budget |
| 29720 | 8033.05 | 2024-08-11 | 62 | 1 | 8 | Actual |
| 13709 | 4211.00 | 2023-05-12 | 62 | 1 | 5 | Actual |
| 13804 | 1959.00 | 2023-05-12 | 62 | 1 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-12 | 62 | 1 | 7 | Actual |
| 22056 | 2273.00 | 2024-01-10 | 62 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-13 | 62 | 6 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-12 | 62 | 6 | 5 | Budget |
| 34928 | 5252.00 | 2025-01-10 | 62 | 6 | 4 | Actual |
| 33536 | 2713.58 | 2024-11-11 | 62 | 2 | 13 | Actual |
| 12018 | 1793.00 | 2023-03-12 | 62 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2024-12-12 | 62 | 6 | 12 | Actual |
| 27794 | 2048.67 | 2024-06-11 | 62 | 6 | 12 | Actual |
| 24716 | 816.00 | 2024-04-11 | 62 | 7 | 3 | Actual |
| 31971 | 8249.72 | 2024-10-11 | 62 | 1 | 8 | Actual |
| 3105 | 2200.00 | 2022-07-13 | 62 | 6 | 7 | Budget |
| 17855 | 2296.00 | 2023-09-12 | 62 | 1 | 6 | Actual |
Generated 2025-06-11 11:23:38.903 UTC