[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1090 > < TAKE 384 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2069 | 2851.13 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 573 | 1700.00 | 2022-05-14 | 62 | 3 | 6 | Budget |
| 19794 | 5214.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 11138 | 1431.41 | 2023-02-12 | 62 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-14 | 62 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-15 | 62 | 6 | 8 | Budget |
| 6558 | 4664.80 | 2022-10-14 | 62 | 1 | 8 | Actual |
| 32231 | 2419.95 | 2024-10-13 | 62 | 6 | 11 | Actual |
| 25596 | 241.19 | 2024-04-13 | 62 | 6 | 12 | Actual |
| 7353 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 5011 | 650.00 | 2022-09-14 | 62 | 2 | 6 | Budget |
| 6279 | 550.00 | 2022-10-14 | 62 | 5 | 6 | Budget |
| 20612 | 7620.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
Generated 2025-06-13 23:50:44.119 UTC