[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1029 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21024 | 872.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 7400 | 601.00 | 2022-11-15 | 62 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-15 | 62 | 1 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 19495 | 109.27 | 2023-10-15 | 62 | 2 | 12 | Actual |
| 17670 | 5340.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 28795 | 334.81 | 2024-07-15 | 62 | 5 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
| 8248 | 2200.00 | 2022-12-16 | 62 | 6 | 5 | Budget |
| 5061 | 1300.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
| 14126 | 3384.48 | 2023-05-15 | 62 | 2 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 10565 | 1900.00 | 2023-02-13 | 62 | 1 | 6 | Budget |
| 2258 | 1800.00 | 2022-07-16 | 62 | 1 | 3 | Budget |
Generated 2025-06-14 03:52:39.705 UTC