[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 328 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12406 | 1768.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 18706 | 2757.00 | 2023-09-23 | 62 | 6 | 4 | Actual |
| 7783 | 1323.83 | 2022-10-24 | 62 | 6 | 8 | Actual |
| 6231 | 974.00 | 2022-09-23 | 62 | 4 | 6 | Actual |
| 6135 | 650.00 | 2022-09-23 | 62 | 2 | 6 | Budget |
| 22835 | 4100.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 30161 | 2543.40 | 2024-07-23 | 62 | 2 | 13 | Actual |
| 32200 | 601.83 | 2024-09-22 | 62 | 5 | 11 | Actual |
| 14220 | 1039.08 | 2023-04-23 | 62 | 1 | 11 | Actual |
| 16142 | 3943.58 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 1791 | 750.00 | 2022-05-24 | 62 | 5 | 6 | Budget |
| 30250 | 5778.00 | 2024-08-23 | 62 | 1 | 3 | Actual |
| 8801 | 2300.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 61 | 979.00 | 2022-04-23 | 62 | 6 | 3 | Actual |
| 15989 | 3939.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 1599 | 1198.00 | 2022-05-24 | 62 | 1 | 6 | Actual |
Generated 2025-05-23 08:58:21.477 UTC