[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 161 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35431 | 2775.38 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 4633 | 691.00 | 2022-08-31 | 62 | 7 | 3 | Actual |
| 23927 | 384.00 | 2024-02-28 | 62 | 2 | 6 | Actual |
| 37930 | 2743.36 | 2025-02-28 | 62 | 6 | 11 | Actual |
| 38558 | 785.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 26941 | 8750.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
| 16311 | 285.87 | 2023-07-01 | 62 | 5 | 11 | Actual |
| 13526 | 4913.00 | 2023-04-30 | 62 | 6 | 3 | Actual |
| 24307 | 1616.75 | 2024-02-28 | 62 | 1 | 11 | Actual |
| 12593 | 3141.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
| 335 | 1900.00 | 2022-04-30 | 62 | 1 | 5 | Budget |
| 3047 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 9777 | 2800.00 | 2022-12-29 | 62 | 1 | 7 | Budget |
| 21706 | 1030.00 | 2023-12-29 | 62 | 7 | 3 | Actual |
Generated 2025-05-30 03:46:43.794 UTC