[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 325 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34895 | 6006.00 | 2025-01-16 | 62 | 1 | 4 | Actual |
| 23927 | 384.00 | 2024-03-17 | 62 | 2 | 6 | Actual |
| 35719 | 903.97 | 2025-01-16 | 62 | 2 | 12 | Actual |
| 12077 | 2000.00 | 2023-03-18 | 62 | 6 | 7 | Budget |
| 25279 | 3222.35 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-18 | 62 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2022-12-19 | 62 | 6 | 5 | Budget |
| 10757 | 650.00 | 2023-02-16 | 62 | 5 | 6 | Budget |
| 32653 | 3845.00 | 2024-11-17 | 62 | 6 | 4 | Actual |
| 18587 | 5367.00 | 2023-10-18 | 62 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2022-09-18 | 62 | 1 | 3 | Actual |
| 28091 | 5838.00 | 2024-07-18 | 62 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-02-16 | 62 | 5 | 11 | Actual |
| 34366 | 517.79 | 2024-12-18 | 62 | 2 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-16 | 62 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-04-18 | 62 | 1 | 8 | Budget |
Generated 2025-06-17 15:12:08.192 UTC