[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 183 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12018 | 1793.00 | 2023-03-16 | 62 | 1 | 7 | Actual |
| 13338 | 1100.00 | 2023-04-16 | 62 | 2 | 8 | Budget |
| 15847 | 1530.00 | 2023-07-17 | 62 | 3 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-16 | 62 | 6 | 8 | Actual |
| 33957 | 356.00 | 2024-12-16 | 62 | 2 | 6 | Actual |
| 2909 | 750.00 | 2022-07-17 | 62 | 5 | 6 | Budget |
| 38586 | 1831.00 | 2025-04-16 | 62 | 3 | 6 | Actual |
| 10242 | 480.00 | 2023-02-14 | 62 | 7 | 3 | Budget |
| 6801 | 850.00 | 2022-11-16 | 62 | 6 | 3 | Budget |
| 6557 | 2300.00 | 2022-10-16 | 62 | 1 | 8 | Budget |
| 28276 | 2535.00 | 2024-07-16 | 62 | 1 | 6 | Actual |
| 391 | 1800.00 | 2022-05-16 | 62 | 6 | 5 | Budget |
| 32746 | 5909.00 | 2024-11-15 | 62 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2022-08-16 | 62 | 6 | 4 | Budget |
Generated 2025-06-15 08:17:46.586 UTC