[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 145 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18766 | 3512.00 | 2023-10-16 | 62 | 1 | 5 | Actual |
| 8331 | 1900.00 | 2022-12-17 | 62 | 1 | 6 | Budget |
| 2862 | 1400.00 | 2022-07-17 | 62 | 4 | 6 | Budget |
| 26913 | 1734.00 | 2024-06-15 | 62 | 7 | 3 | Actual |
| 24335 | 501.83 | 2024-03-15 | 62 | 2 | 11 | Actual |
| 33270 | 823.11 | 2024-11-15 | 62 | 3 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-16 | 62 | 3 | 11 | Actual |
| 18291 | 219.91 | 2023-09-16 | 62 | 2 | 11 | Actual |
| 32833 | 690.00 | 2024-11-15 | 62 | 2 | 6 | Actual |
| 26438 | 499.70 | 2024-05-15 | 62 | 2 | 11 | Actual |
| 11881 | 492.00 | 2023-03-16 | 62 | 5 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-15 | 62 | 6 | 7 | Actual |
| 22835 | 4100.00 | 2024-02-14 | 62 | 6 | 5 | Actual |
| 19088 | 4663.00 | 2023-10-16 | 62 | 6 | 7 | Actual |
| 8003 | 380.00 | 2022-12-17 | 62 | 7 | 3 | Budget |
Generated 2025-06-15 16:25:10.169 UTC