[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1062 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20351 | 617.79 | 2023-11-16 | 62 | 3 | 11 | Actual |
| 145 | 331.00 | 2022-05-16 | 62 | 7 | 3 | Actual |
| 37436 | 2937.00 | 2025-03-16 | 62 | 3 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-14 | 62 | 4 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-15 | 62 | 6 | 7 | Actual |
| 19994 | 793.00 | 2023-11-16 | 62 | 5 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-15 | 62 | 3 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-16 | 62 | 6 | 8 | Budget |
| 34420 | 1744.41 | 2024-12-16 | 62 | 4 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-16 | 62 | 1 | 3 | Actual |
| 36231 | 2224.00 | 2025-02-14 | 62 | 1 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-14 | 62 | 1 | 11 | Actual |
| 1696 | 1217.00 | 2022-06-16 | 62 | 3 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-16 | 62 | 6 | 3 | Budget |
| 9963 | 1100.00 | 2023-01-14 | 62 | 2 | 8 | Budget |
Generated 2025-06-16 00:44:20.208 UTC