[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 108 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31468 | 1136.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
| 3983 | 1004.00 | 2022-07-24 | 62 | 4 | 6 | Actual |
| 2444 | 3600.00 | 2022-06-24 | 62 | 1 | 4 | Budget |
| 38378 | 4278.00 | 2025-03-24 | 62 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2024-10-23 | 62 | 6 | 4 | Actual |
| 28887 | 2109.31 | 2024-06-23 | 62 | 1 | 12 | Actual |
| 30342 | 1444.00 | 2024-08-23 | 62 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 27231 | 817.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 33003 | 5841.00 | 2024-10-23 | 62 | 1 | 7 | Actual |
| 36723 | 1661.43 | 2025-01-22 | 62 | 4 | 11 | Actual |
| 26317 | 4178.43 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 1648 | 480.00 | 2022-05-24 | 62 | 2 | 6 | Budget |
| 62 | 1100.00 | 2022-04-23 | 62 | 6 | 3 | Budget |
| 7401 | 650.00 | 2022-10-24 | 62 | 5 | 6 | Budget |
| 11359 | 480.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
Generated 2025-05-23 16:12:18.594 UTC