[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 311 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29511 | 1208.00 | 2024-07-23 | 62 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2022-07-24 | 62 | 1 | 7 | Budget |
| 38996 | 1283.76 | 2025-03-24 | 62 | 3 | 11 | Actual |
| 33536 | 2713.58 | 2024-10-23 | 62 | 2 | 13 | Actual |
| 24247 | 3414.78 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 4681 | 3561.00 | 2022-08-24 | 62 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2022-07-24 | 62 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
| 10565 | 1900.00 | 2023-01-22 | 62 | 1 | 6 | Budget |
| 34278 | 3214.78 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 37899 | 343.32 | 2025-02-21 | 62 | 5 | 11 | Actual |
| 8331 | 1900.00 | 2022-11-24 | 62 | 1 | 6 | Budget |
| 1376 | 1600.00 | 2022-05-24 | 62 | 6 | 4 | Budget |
| 30663 | 699.00 | 2024-08-23 | 62 | 5 | 6 | Actual |
| 4823 | 2200.00 | 2022-08-24 | 62 | 1 | 5 | Budget |
Generated 2025-05-23 08:56:08.324 UTC