[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 149 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14599 | 758.00 | 2023-05-26 | 62 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2023-10-26 | 62 | 1 | 11 | Actual |
| 35399 | 3154.17 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 28741 | 2134.84 | 2024-06-25 | 62 | 3 | 11 | Actual |
| 22148 | 3902.00 | 2023-12-24 | 62 | 6 | 7 | Actual |
| 7725 | 1100.00 | 2022-10-26 | 62 | 2 | 8 | Budget |
| 620 | 1400.00 | 2022-04-25 | 62 | 4 | 6 | Budget |
| 17962 | 835.00 | 2023-08-26 | 62 | 5 | 6 | Actual |
| 5946 | 2380.00 | 2022-09-25 | 62 | 1 | 5 | Actual |
| 18886 | 874.00 | 2023-09-25 | 62 | 2 | 6 | Actual |
| 17021 | 4329.00 | 2023-07-26 | 62 | 1 | 7 | Actual |
| 33930 | 1793.00 | 2024-11-25 | 62 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 15130 | 2629.92 | 2023-05-26 | 62 | 2 | 8 | Actual |
Generated 2025-05-25 09:51:14.912 UTC