[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 115 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2580 | 1472.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 21826 | 4414.00 | 2023-12-30 | 62 | 1 | 5 | Actual |
| 18172 | 3514.78 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 13207 | 1685.00 | 2023-04-01 | 62 | 6 | 7 | Actual |
| 6135 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 2765 | 546.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 10483 | 2100.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 1319 | 4444.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 20025 | 1666.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 5536 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 31468 | 1136.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
Generated 2025-05-31 16:14:24.380 UTC