[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 359 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19055 | 3928.00 | 2023-10-19 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2024-03-18 | 62 | 6 | 7 | Actual |
| 19323 | 614.60 | 2023-10-19 | 62 | 3 | 11 | Actual |
| 9044 | 850.00 | 2023-01-17 | 62 | 6 | 3 | Budget |
| 5011 | 650.00 | 2022-09-19 | 62 | 2 | 6 | Budget |
| 523 | 780.00 | 2022-05-19 | 62 | 2 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-19 | 62 | 1 | 5 | Actual |
| 7922 | 1120.00 | 2022-12-20 | 62 | 6 | 3 | Actual |
| 24508 | 235.87 | 2024-03-18 | 62 | 1 | 12 | Actual |
| 31409 | 2255.00 | 2024-10-18 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-19 | 62 | 1 | 8 | Budget |
| 2118 | 1000.00 | 2022-06-19 | 62 | 2 | 8 | Budget |
| 1648 | 480.00 | 2022-06-19 | 62 | 2 | 6 | Budget |
| 36549 | 4093.58 | 2025-02-17 | 62 | 2 | 8 | Actual |
| 9174 | 2156.00 | 2023-01-17 | 62 | 1 | 4 | Actual |
Generated 2025-06-18 07:15:58.176 UTC