[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 363 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38881 | 3742.06 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 31763 | 1110.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 22590 | 8025.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 12207 | 1969.30 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2022-08-25 | 62 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2024-12-23 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-09-24 | 62 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 19296 | 163.53 | 2023-09-24 | 62 | 2 | 11 | Actual |
| 4226 | 2038.00 | 2022-07-25 | 62 | 6 | 7 | Actual |
| 25596 | 241.19 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 9312 | 2240.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 2718 | 1200.00 | 2022-06-25 | 62 | 1 | 6 | Budget |
| 10346 | 2081.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 31200 | 3398.69 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 24096 | 4727.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
Generated 2025-05-25 02:36:00.927 UTC