[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 354 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22025 | 668.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-07 | 62 | 6 | 7 | Actual |
| 25126 | 4948.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 4413 | 950.00 | 2022-08-07 | 62 | 6 | 8 | Budget |
| 27912 | 3815.36 | 2024-06-06 | 62 | 6 | 13 | Actual |
| 3236 | 1000.00 | 2022-07-08 | 62 | 2 | 8 | Budget |
| 10663 | 2300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 8719 | 2038.00 | 2022-12-08 | 62 | 6 | 7 | Actual |
| 12677 | 3000.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 10345 | 2600.00 | 2023-02-05 | 62 | 6 | 4 | Budget |
| 3620 | 1600.00 | 2022-08-07 | 62 | 6 | 4 | Budget |
| 4964 | 1500.00 | 2022-09-07 | 62 | 1 | 6 | Budget |
| 20553 | 357.15 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 5154 | 550.00 | 2022-09-07 | 62 | 5 | 6 | Budget |
| 12594 | 2600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 19408 | 1248.65 | 2023-10-07 | 62 | 6 | 11 | Actual |
Generated 2025-06-06 16:43:14.238 UTC