[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1083 > < TAKE 768 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31879 | 7943.00 | 2024-10-12 | 62 | 1 | 7 | Actual |
| 25479 | 1201.85 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 23981 | 979.00 | 2024-03-12 | 62 | 4 | 6 | Actual |
| 7782 | 750.00 | 2022-11-13 | 62 | 6 | 8 | Budget |
| 22500 | 69.91 | 2024-01-11 | 62 | 1 | 12 | Actual |
| 4088 | 950.00 | 2022-08-13 | 62 | 6 | 6 | Budget |
| 33745 | 4740.00 | 2024-12-13 | 62 | 1 | 4 | Actual |
| 8428 | 1654.00 | 2022-12-14 | 62 | 3 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-12 | 62 | 1 | 5 | Actual |
| 1987 | 2200.00 | 2022-06-13 | 62 | 6 | 7 | Budget |
| 15899 | 1577.00 | 2023-07-14 | 62 | 5 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-14 | 62 | 6 | 8 | Actual |
| 27616 | 1939.09 | 2024-06-12 | 62 | 4 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-13 | 62 | 6 | 4 | Budget |
| 8523 | 1065.00 | 2022-12-14 | 62 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-12 | 62 | 6 | 8 | Actual |
| 335 | 1900.00 | 2022-05-13 | 62 | 1 | 5 | Budget |
| 666 | 898.00 | 2022-05-13 | 62 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-11 | 62 | 6 | 5 | Budget |
| 38761 | 2803.00 | 2025-04-13 | 62 | 6 | 7 | Actual |
Generated 2025-06-12 16:06:34.669 UTC