[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 376 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20497 | 102.89 | 2023-10-30 | 62 | 1 | 12 | Actual |
| 3291 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
| 13942 | 1294.00 | 2023-04-29 | 62 | 6 | 6 | Actual |
| 6605 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 3839 | 1797.00 | 2022-07-30 | 62 | 1 | 6 | Actual |
| 12735 | 1823.00 | 2023-03-30 | 62 | 6 | 5 | Actual |
| 11278 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
| 28741 | 2134.84 | 2024-06-29 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2023-08-30 | 62 | 4 | 11 | Actual |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 12961 | 1391.00 | 2023-03-30 | 62 | 4 | 6 | Actual |
| 17262 | 627.37 | 2023-07-30 | 62 | 2 | 11 | Actual |
| 8191 | 2100.00 | 2022-11-30 | 62 | 1 | 5 | Budget |
| 16022 | 4663.00 | 2023-06-30 | 62 | 6 | 7 | Actual |
| 4633 | 691.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-10-30 | 62 | 1 | 4 | Actual |
Generated 2025-05-29 12:38:49.498 UTC