[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 363 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28626 | 5007.24 | 2024-07-10 | 62 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-10 | 62 | 1 | 8 | Actual |
| 21945 | 640.00 | 2024-01-08 | 62 | 2 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-10 | 62 | 6 | 4 | Budget |
| 11359 | 480.00 | 2023-03-10 | 62 | 7 | 3 | Budget |
| 27589 | 1917.82 | 2024-06-09 | 62 | 3 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-10 | 62 | 1 | 4 | Actual |
| 9915 | 3601.15 | 2023-01-08 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-10 | 62 | 2 | 8 | Actual |
| 17316 | 807.16 | 2023-08-10 | 62 | 4 | 11 | Actual |
| 7209 | 2190.00 | 2022-11-10 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2024-07-10 | 62 | 2 | 6 | Actual |
| 24716 | 816.00 | 2024-04-09 | 62 | 7 | 3 | Actual |
| 3291 | 1000.00 | 2022-07-11 | 62 | 6 | 8 | Budget |
Generated 2025-06-09 07:38:19.709 UTC