[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 4 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28594 | 4125.40 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 3431 | 1008.00 | 2022-07-24 | 62 | 6 | 3 | Actual |
| 32323 | 2651.87 | 2024-09-22 | 62 | 6 | 12 | Actual |
| 3937 | 1300.00 | 2022-07-24 | 62 | 3 | 6 | Budget |
| 5061 | 1300.00 | 2022-08-24 | 62 | 3 | 6 | Budget |
| 475 | 1040.00 | 2022-04-23 | 62 | 1 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
| 17583 | 3644.00 | 2023-08-24 | 62 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 13885 | 1371.00 | 2023-04-23 | 62 | 4 | 6 | Actual |
| 20857 | 3810.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 34338 | 4034.88 | 2024-11-23 | 62 | 1 | 11 | Actual |
| 34567 | 1055.03 | 2024-11-23 | 62 | 2 | 12 | Actual |
| 3984 | 1000.00 | 2022-07-24 | 62 | 4 | 6 | Budget |
| 22208 | 6025.44 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 2396 | 380.00 | 2022-06-24 | 62 | 7 | 3 | Budget |
Generated 2025-05-23 19:21:58.791 UTC