[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 261 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13206 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 6416 | 2200.00 | 2022-09-30 | 62 | 1 | 7 | Actual |
| 28714 | 558.22 | 2024-06-30 | 62 | 2 | 11 | Actual |
| 34247 | 4531.47 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 4881 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Budget |
| 19794 | 5214.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
| 29748 | 2823.86 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-07-31 | 62 | 1 | 8 | Actual |
| 20645 | 4462.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 21264 | 2208.70 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 6802 | 784.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 22327 | 892.27 | 2023-12-29 | 62 | 1 | 11 | Actual |
| 30753 | 5203.00 | 2024-08-30 | 62 | 1 | 7 | Actual |
Generated 2025-05-30 08:26:59.162 UTC