[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 203 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9367 | 2200.00 | 2022-12-30 | 62 | 6 | 5 | Budget |
| 13066 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 33243 | 1441.21 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 24448 | 1330.57 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 19734 | 2731.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 7210 | 1900.00 | 2022-11-01 | 62 | 1 | 6 | Budget |
| 6987 | 2300.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 37519 | 1803.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 8904 | 1188.98 | 2022-12-02 | 62 | 6 | 8 | Actual |
Generated 2025-05-31 16:08:58.842 UTC