[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 425 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16962 | 1503.00 | 2023-07-26 | 62 | 6 | 6 | Actual |
| 9125 | 371.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 23213 | 3381.45 | 2024-01-24 | 62 | 2 | 8 | Actual |
| 27321 | 5151.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2023-11-26 | 62 | 6 | 8 | Actual |
| 2444 | 3600.00 | 2022-06-26 | 62 | 1 | 4 | Budget |
| 24335 | 501.83 | 2024-02-23 | 62 | 2 | 11 | Actual |
| 23245 | 4560.26 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 25539 | 214.59 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 29720 | 8033.05 | 2024-07-25 | 62 | 1 | 8 | Actual |
| 1376 | 1600.00 | 2022-05-26 | 62 | 6 | 4 | Budget |
| 28091 | 5838.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2024-12-24 | 62 | 1 | 4 | Actual |
| 39320 | 2583.76 | 2025-03-26 | 62 | 6 | 13 | Actual |
| 8904 | 1188.98 | 2022-11-26 | 62 | 6 | 8 | Actual |
| 20524 | 110.34 | 2023-10-26 | 62 | 2 | 12 | Actual |
Generated 2025-05-25 13:37:33.410 UTC