[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 255 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18886 | 874.00 | 2023-09-30 | 62 | 2 | 6 | Actual |
| 28626 | 5007.24 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 32746 | 5909.00 | 2024-10-30 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-04-30 | 62 | 3 | 6 | Actual |
| 36461 | 3718.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 250 | 1600.00 | 2022-04-30 | 62 | 6 | 4 | Budget |
| 22440 | 1246.53 | 2023-12-29 | 62 | 6 | 11 | Actual |
| 39202 | 3278.48 | 2025-03-31 | 62 | 6 | 12 | Actual |
| 18587 | 5367.00 | 2023-09-30 | 62 | 6 | 3 | Actual |
| 9174 | 2156.00 | 2022-12-29 | 62 | 1 | 4 | Actual |
| 10241 | 466.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
| 6883 | 380.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 24565 | 147.57 | 2024-02-28 | 62 | 6 | 12 | Actual |
Generated 2025-05-30 13:24:33.935 UTC