[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 343 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4682 | 3200.00 | 2022-08-25 | 62 | 1 | 4 | Budget |
| 5293 | 2100.00 | 2022-08-25 | 62 | 1 | 7 | Budget |
| 5536 | 950.00 | 2022-08-25 | 62 | 6 | 8 | Budget |
| 20117 | 2827.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 11278 | 1300.00 | 2023-02-22 | 62 | 6 | 3 | Budget |
| 19794 | 5214.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 35691 | 1416.74 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 31682 | 2798.00 | 2024-09-23 | 62 | 1 | 6 | Actual |
| 38881 | 3742.06 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 5759 | 646.00 | 2022-09-24 | 62 | 7 | 3 | Actual |
| 29954 | 2280.59 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 16403 | 146.51 | 2023-06-25 | 62 | 1 | 12 | Actual |
| 4310 | 2300.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
Generated 2025-05-24 21:24:23.853 UTC