[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1082 > < TAKE 768 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16824 | 2729.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-04 | 62 | 6 | 6 | Budget |
| 22682 | 1369.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 21945 | 640.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 10290 | 2518.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 2908 | 728.00 | 2022-07-04 | 62 | 5 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-03 | 62 | 4 | 11 | Actual |
| 3984 | 1000.00 | 2022-08-03 | 62 | 4 | 6 | Budget |
| 9777 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 38317 | 644.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 11786 | 2300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 7726 | 1484.44 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 12865 | 850.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 6087 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 37899 | 343.32 | 2025-03-03 | 62 | 5 | 11 | Actual |
Generated 2025-06-02 18:33:16.365 UTC