[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1084 > < TAKE 32 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4358 | 1100.00 | 2022-07-31 | 62 | 2 | 8 | Budget |
| 34928 | 5252.00 | 2024-12-29 | 62 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 5619 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
| 27562 | 922.05 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 28357 | 1872.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 6663 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 5011 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 14393 | 196.51 | 2023-04-30 | 62 | 1 | 12 | Actual |
| 8577 | 1621.00 | 2022-12-01 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-01-29 | 62 | 6 | 6 | Budget |
| 20612 | 7620.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 4634 | 550.00 | 2022-08-31 | 62 | 7 | 3 | Budget |
| 22976 | 820.00 | 2024-01-29 | 62 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2023-03-31 | 62 | 1 | 7 | Actual |
| 35837 | 3180.26 | 2024-12-29 | 62 | 2 | 13 | Actual |
| 21918 | 1726.00 | 2023-12-29 | 62 | 1 | 6 | Actual |
Generated 2025-05-30 23:27:26.492 UTC