[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 268 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10160 | 1145.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-02 | 62 | 1 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 16257 | 490.13 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 23305 | 1550.79 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 36018 | 1099.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 1697 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 8191 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 9832 | 1900.00 | 2022-12-31 | 62 | 6 | 7 | Budget |
| 22267 | 2208.70 | 2023-12-31 | 62 | 6 | 8 | Actual |
Generated 2025-06-01 08:22:46.524 UTC