[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 292 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24836 | 2559.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2022-08-26 | 62 | 6 | 5 | Actual |
| 996 | 1000.00 | 2022-04-25 | 62 | 2 | 8 | Budget |
| 8905 | 750.00 | 2022-11-26 | 62 | 6 | 8 | Budget |
| 6279 | 550.00 | 2022-09-25 | 62 | 5 | 6 | Budget |
| 11221 | 2651.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 30014 | 1863.56 | 2024-07-25 | 62 | 1 | 12 | Actual |
| 7070 | 1901.00 | 2022-10-26 | 62 | 1 | 5 | Actual |
| 36840 | 1293.34 | 2025-01-24 | 62 | 1 | 12 | Actual |
| 20553 | 357.15 | 2023-10-26 | 62 | 6 | 12 | Actual |
| 33297 | 784.82 | 2024-10-25 | 62 | 4 | 11 | Actual |
| 29244 | 7493.00 | 2024-07-25 | 62 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2023-11-26 | 62 | 6 | 8 | Actual |
| 17670 | 5340.00 | 2023-08-26 | 62 | 1 | 4 | Actual |
| 12735 | 1823.00 | 2023-03-26 | 62 | 6 | 5 | Actual |
Generated 2025-05-25 14:19:35.566 UTC