[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 24 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15578 | 1619.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
| 1931 | 2800.00 | 2022-12-20 | 62 | 1 | 7 | Budget |
| 23714 | 3877.00 | 2024-09-18 | 62 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2023-06-22 | 62 | 4 | 6 | Budget |
| 10614 | 975.00 | 2023-08-20 | 62 | 2 | 6 | Actual |
| 23535 | 227.36 | 2024-08-19 | 62 | 6 | 12 | Actual |
| 14919 | 1404.00 | 2023-12-20 | 62 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-12-20 | 62 | 3 | 6 | Budget |
| 10483 | 2100.00 | 2023-08-20 | 62 | 6 | 5 | Budget |
| 30556 | 1637.00 | 2025-03-21 | 62 | 1 | 6 | Actual |
| 17583 | 3644.00 | 2024-03-21 | 62 | 6 | 3 | Actual |
| 32887 | 1603.00 | 2025-05-21 | 62 | 4 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-20 | 62 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2023-01-20 | 62 | 1 | 5 | Budget |
| 14659 | 2462.00 | 2023-12-20 | 62 | 6 | 4 | Actual |
| 6231 | 974.00 | 2023-04-21 | 62 | 4 | 6 | Actual |
Generated 2025-12-19 09:34:07.502 UTC