[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 128 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36641 | 3313.59 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 3047 | 2800.00 | 2022-07-06 | 62 | 1 | 7 | Budget |
| 22115 | 4535.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 3888 | 650.00 | 2022-08-05 | 62 | 2 | 6 | Budget |
| 6334 | 950.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 4227 | 1900.00 | 2022-08-05 | 62 | 6 | 7 | Budget |
| 17234 | 881.63 | 2023-08-05 | 62 | 1 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 16731 | 4328.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 13942 | 1294.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 9044 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 3840 | 1500.00 | 2022-08-05 | 62 | 1 | 6 | Budget |
| 27262 | 1845.00 | 2024-06-04 | 62 | 6 | 6 | Actual |
| 19495 | 109.27 | 2023-10-05 | 62 | 2 | 12 | Actual |
| 29124 | 6626.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
Generated 2025-06-04 14:02:34.025 UTC