[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 392 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24362 | 594.39 | 2024-02-21 | 62 | 3 | 11 | Actual |
| 18051 | 4049.00 | 2023-08-24 | 62 | 1 | 7 | Actual |
| 1376 | 1600.00 | 2022-05-24 | 62 | 6 | 4 | Budget |
| 10894 | 2500.00 | 2023-01-22 | 62 | 1 | 7 | Budget |
| 8987 | 1900.00 | 2022-12-22 | 62 | 1 | 3 | Budget |
| 28626 | 5007.24 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 18404 | 996.52 | 2023-08-24 | 62 | 6 | 11 | Actual |
| 16824 | 2729.00 | 2023-07-24 | 62 | 1 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-21 | 62 | 1 | 6 | Actual |
| 1189 | 1504.00 | 2022-05-24 | 62 | 6 | 3 | Actual |
| 26102 | 746.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
| 1320 | 3600.00 | 2022-05-24 | 62 | 1 | 4 | Budget |
| 12915 | 2300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
| 5864 | 1600.00 | 2022-09-23 | 62 | 6 | 4 | Budget |
Generated 2025-05-23 16:20:43.552 UTC