[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 29 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25838 | 2986.00 | 2024-05-19 | 62 | 6 | 4 | Actual |
| 35431 | 2775.38 | 2025-01-18 | 62 | 6 | 8 | Actual |
| 12077 | 2000.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 31709 | 602.00 | 2024-10-19 | 62 | 2 | 6 | Actual |
| 863 | 2200.00 | 2022-05-20 | 62 | 6 | 7 | Budget |
| 26762 | 4031.15 | 2024-05-19 | 62 | 6 | 13 | Actual |
| 32500 | 7657.00 | 2024-11-19 | 62 | 1 | 3 | Actual |
| 21052 | 1136.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-19 | 62 | 3 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-19 | 62 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2024-09-19 | 62 | 3 | 11 | Actual |
| 23414 | 297.57 | 2024-02-18 | 62 | 5 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-20 | 62 | 2 | 8 | Budget |
| 62 | 1100.00 | 2022-05-20 | 62 | 6 | 3 | Budget |
| 31911 | 4757.00 | 2024-10-19 | 62 | 6 | 7 | Actual |
| 14302 | 961.42 | 2023-05-20 | 62 | 4 | 11 | Actual |
Generated 2025-06-19 04:36:47.233 UTC