[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 135 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15519 | 4338.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 15396 | 173.10 | 2023-05-25 | 62 | 1 | 12 | Actual |
| 20405 | 588.00 | 2023-10-25 | 62 | 5 | 11 | Actual |
| 33155 | 2604.16 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 33778 | 6230.00 | 2024-11-24 | 62 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 28947 | 2435.91 | 2024-06-24 | 62 | 6 | 12 | Actual |
| 23213 | 3381.45 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 23535 | 227.36 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 2862 | 1400.00 | 2022-06-25 | 62 | 4 | 6 | Budget |
| 18372 | 275.23 | 2023-08-25 | 62 | 5 | 11 | Actual |
| 32323 | 2651.87 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2022-05-25 | 62 | 6 | 8 | Budget |
| 33536 | 2713.58 | 2024-10-24 | 62 | 2 | 13 | Actual |
| 8661 | 2441.00 | 2022-11-25 | 62 | 1 | 7 | Actual |
| 37488 | 1089.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
Generated 2025-05-24 09:05:23.664 UTC