[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1085 > < TAKE 56 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21406 | 1258.23 | 2023-12-13 | 62 | 4 | 11 | Actual |
| 16851 | 797.00 | 2023-08-12 | 62 | 2 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-10 | 62 | 4 | 11 | Actual |
| 10345 | 2600.00 | 2023-02-10 | 62 | 6 | 4 | Budget |
| 9174 | 2156.00 | 2023-01-10 | 62 | 1 | 4 | Actual |
| 37872 | 1245.46 | 2025-03-12 | 62 | 4 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-12 | 62 | 2 | 8 | Budget |
| 5293 | 2100.00 | 2022-09-12 | 62 | 1 | 7 | Budget |
| 14275 | 1211.42 | 2023-05-12 | 62 | 3 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-12 | 62 | 4 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-12 | 62 | 7 | 3 | Actual |
| 16931 | 979.00 | 2023-08-12 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2023-04-12 | 62 | 5 | 6 | Budget |
| 24744 | 4146.00 | 2024-04-11 | 62 | 1 | 4 | Actual |
| 33270 | 823.11 | 2024-11-11 | 62 | 3 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-12 | 62 | 3 | 6 | Budget |
| 8850 | 1542.02 | 2022-12-13 | 62 | 2 | 8 | Actual |
| 8191 | 2100.00 | 2022-12-13 | 62 | 1 | 5 | Budget |
Generated 2025-06-11 10:09:23.799 UTC