[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1082 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12593 | 3141.00 | 2023-04-16 | 62 | 6 | 4 | Actual |
| 13338 | 1100.00 | 2023-04-16 | 62 | 2 | 8 | Budget |
| 21999 | 1782.00 | 2024-01-14 | 62 | 4 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-16 | 62 | 6 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-15 | 62 | 1 | 4 | Actual |
| 8475 | 1404.00 | 2022-12-17 | 62 | 4 | 6 | Actual |
| 32173 | 881.63 | 2024-10-15 | 62 | 4 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-15 | 62 | 6 | 13 | Actual |
| 12487 | 480.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 29868 | 570.98 | 2024-08-15 | 62 | 2 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
| 9450 | 1900.00 | 2023-01-14 | 62 | 1 | 6 | Budget |
| 9777 | 2800.00 | 2023-01-14 | 62 | 1 | 7 | Budget |
| 8107 | 2300.00 | 2022-12-17 | 62 | 6 | 4 | Budget |
| 25159 | 4550.00 | 2024-04-15 | 62 | 6 | 7 | Actual |
| 15732 | 2257.00 | 2023-07-17 | 62 | 6 | 5 | Actual |
Generated 2025-06-15 09:33:50.588 UTC