[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 324 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17114 | 4229.95 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 1744 | 1400.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
| 15578 | 1619.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 19296 | 163.53 | 2023-10-22 | 62 | 2 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 16551 | 4638.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 10757 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 4227 | 1900.00 | 2022-08-22 | 62 | 6 | 7 | Budget |
| 194 | 3600.00 | 2022-05-22 | 62 | 1 | 4 | Budget |
| 37436 | 2937.00 | 2025-03-22 | 62 | 3 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-21 | 62 | 2 | 13 | Actual |
| 34867 | 1009.00 | 2025-01-20 | 62 | 7 | 3 | Actual |
| 13290 | 3669.33 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 10289 | 3200.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
Generated 2025-06-21 14:35:00.299 UTC