[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 315 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33035 | 4970.00 | 2024-11-07 | 62 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2024-12-08 | 62 | 2 | 12 | Actual |
| 11786 | 2300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
| 15130 | 2629.92 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 31682 | 2798.00 | 2024-10-07 | 62 | 1 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-08 | 62 | 2 | 8 | Actual |
| 22976 | 820.00 | 2024-02-06 | 62 | 4 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-08 | 62 | 1 | 4 | Actual |
| 36868 | 461.41 | 2025-02-06 | 62 | 2 | 12 | Actual |
| 13009 | 650.00 | 2023-04-08 | 62 | 5 | 6 | Budget |
| 6557 | 2300.00 | 2022-10-08 | 62 | 1 | 8 | Budget |
| 11278 | 1300.00 | 2023-03-08 | 62 | 6 | 3 | Budget |
| 22895 | 1770.00 | 2024-02-06 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-08 | 62 | 6 | 4 | Actual |
| 31879 | 7943.00 | 2024-10-07 | 62 | 1 | 7 | Actual |
Generated 2025-06-07 18:43:49.061 UTC