[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1087 > < TAKE 496 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7071 | 2100.00 | 2022-11-13 | 62 | 1 | 5 | Budget |
| 11139 | 1000.00 | 2023-02-11 | 62 | 6 | 8 | Budget |
| 19296 | 163.53 | 2023-10-13 | 62 | 2 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-11 | 62 | 2 | 13 | Actual |
| 16931 | 979.00 | 2023-08-13 | 62 | 5 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-14 | 62 | 7 | 3 | Actual |
| 8108 | 2329.00 | 2022-12-14 | 62 | 6 | 4 | Actual |
| 3937 | 1300.00 | 2022-08-13 | 62 | 3 | 6 | Budget |
| 4227 | 1900.00 | 2022-08-13 | 62 | 6 | 7 | Budget |
| 12077 | 2000.00 | 2023-03-13 | 62 | 6 | 7 | Budget |
| 21734 | 3752.00 | 2024-01-11 | 62 | 1 | 4 | Actual |
| 3757 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Budget |
| 23387 | 1117.80 | 2024-02-11 | 62 | 4 | 11 | Actual |
| 4881 | 1900.00 | 2022-09-13 | 62 | 6 | 5 | Budget |
| 807 | 2800.00 | 2022-05-13 | 62 | 1 | 7 | Budget |
| 37075 | 8255.00 | 2025-03-13 | 62 | 1 | 3 | Actual |
Generated 2025-06-12 23:13:36.974 UTC