[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1058 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9594 | 1400.00 | 2023-01-15 | 62 | 4 | 6 | Budget |
| 29720 | 8033.05 | 2024-08-16 | 62 | 1 | 8 | Actual |
| 39262 | 1829.36 | 2025-04-17 | 62 | 1 | 13 | Actual |
| 3702 | 2520.00 | 2022-08-17 | 62 | 1 | 5 | Actual |
| 21999 | 1782.00 | 2024-01-15 | 62 | 4 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-15 | 62 | 6 | 6 | Actual |
| 620 | 1400.00 | 2022-05-17 | 62 | 4 | 6 | Budget |
| 2909 | 750.00 | 2022-07-18 | 62 | 5 | 6 | Budget |
| 19208 | 2417.79 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 18495 | 384.81 | 2023-09-17 | 62 | 6 | 12 | Actual |
| 1320 | 3600.00 | 2022-06-17 | 62 | 1 | 4 | Budget |
| 2718 | 1200.00 | 2022-07-18 | 62 | 1 | 6 | Budget |
| 1517 | 1800.00 | 2022-06-17 | 62 | 6 | 5 | Budget |
| 5480 | 1501.11 | 2022-09-17 | 62 | 2 | 8 | Actual |
| 36986 | 2517.09 | 2025-02-15 | 62 | 2 | 13 | Actual |
Generated 2025-06-16 04:18:26.382 UTC