[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 301 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24216 | 4742.08 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2023-07-26 | 62 | 1 | 7 | Actual |
| 9594 | 1400.00 | 2022-12-24 | 62 | 4 | 6 | Budget |
| 34366 | 517.79 | 2024-11-25 | 62 | 2 | 11 | Actual |
| 18996 | 1252.00 | 2023-09-25 | 62 | 6 | 6 | Actual |
| 9916 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 26551 | 1005.03 | 2024-04-24 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 25448 | 448.64 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 39170 | 803.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 28768 | 1139.08 | 2024-06-25 | 62 | 4 | 11 | Actual |
| 4310 | 2300.00 | 2022-07-26 | 62 | 1 | 8 | Budget |
| 34126 | 8024.00 | 2024-11-25 | 62 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2023-11-26 | 62 | 1 | 4 | Actual |
| 17054 | 3573.00 | 2023-07-26 | 62 | 6 | 7 | Actual |
| 39050 | 383.74 | 2025-03-26 | 62 | 5 | 11 | Actual |
Generated 2025-05-25 09:09:55.769 UTC