[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 390 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2964 | 1400.00 | 2022-07-17 | 62 | 6 | 6 | Budget |
| 12593 | 3141.00 | 2023-04-16 | 62 | 6 | 4 | Actual |
| 11139 | 1000.00 | 2023-02-14 | 62 | 6 | 8 | Budget |
| 24307 | 1616.75 | 2024-03-15 | 62 | 1 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-16 | 62 | 3 | 6 | Budget |
| 31409 | 2255.00 | 2024-10-15 | 62 | 6 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-16 | 62 | 4 | 6 | Budget |
| 34716 | 2803.06 | 2024-12-16 | 62 | 6 | 13 | Actual |
| 17670 | 5340.00 | 2023-09-16 | 62 | 1 | 4 | Actual |
| 1272 | 380.00 | 2022-06-16 | 62 | 7 | 3 | Budget |
| 38166 | 2459.19 | 2025-03-16 | 62 | 6 | 13 | Actual |
| 7354 | 1765.00 | 2022-11-16 | 62 | 4 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-17 | 62 | 3 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-16 | 62 | 1 | 3 | Budget |
| 4309 | 3119.32 | 2022-08-16 | 62 | 1 | 8 | Actual |
Generated 2025-06-15 17:09:26.755 UTC