[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 267 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19350 | 719.92 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 34420 | 1744.41 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 8004 | 324.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 6232 | 1000.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 11222 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 34037 | 1070.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 36461 | 3718.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 16403 | 146.51 | 2023-07-04 | 62 | 1 | 12 | Actual |
| 30342 | 1444.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 10428 | 3000.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 35600 | 336.94 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 26612 | 245.44 | 2024-05-02 | 62 | 1 | 12 | Actual |
| 11606 | 2100.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 11833 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
Generated 2025-06-02 17:47:29.180 UTC