[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 365 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5432 | 2300.00 | 2022-08-25 | 62 | 1 | 8 | Budget |
| 30342 | 1444.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 24869 | 2899.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 15819 | 303.00 | 2023-06-25 | 62 | 2 | 6 | Actual |
| 29537 | 786.00 | 2024-07-24 | 62 | 5 | 6 | Actual |
| 11465 | 3534.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 27643 | 640.13 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 22922 | 346.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 5012 | 567.00 | 2022-08-25 | 62 | 2 | 6 | Actual |
| 18587 | 5367.00 | 2023-09-24 | 62 | 6 | 3 | Actual |
| 3936 | 1009.00 | 2022-07-25 | 62 | 3 | 6 | Actual |
| 31789 | 967.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
| 996 | 1000.00 | 2022-04-24 | 62 | 2 | 8 | Budget |
| 31287 | 1624.09 | 2024-08-24 | 62 | 2 | 13 | Actual |
| 1697 | 1700.00 | 2022-05-25 | 62 | 3 | 6 | Budget |
| 12962 | 1300.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
Generated 2025-05-24 06:23:48.463 UTC