[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1031 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38969 | 1291.21 | 2025-04-15 | 62 | 2 | 11 | Actual |
| 29511 | 1208.00 | 2024-08-14 | 62 | 4 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-14 | 62 | 6 | 13 | Actual |
| 20405 | 588.00 | 2023-11-15 | 62 | 5 | 11 | Actual |
| 33155 | 2604.16 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 31529 | 3208.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 13859 | 1546.00 | 2023-05-15 | 62 | 3 | 6 | Actual |
| 5677 | 823.00 | 2022-10-15 | 62 | 6 | 3 | Actual |
| 23333 | 707.16 | 2024-02-13 | 62 | 2 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
| 12208 | 1100.00 | 2023-03-15 | 62 | 2 | 8 | Budget |
| 12866 | 657.00 | 2023-04-15 | 62 | 2 | 6 | Actual |
| 26519 | 164.59 | 2024-05-14 | 62 | 5 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-15 | 62 | 6 | 5 | Actual |
Generated 2025-06-14 03:28:46.909 UTC