[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 430 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30846 | 10942.19 | 2024-09-07 | 62 | 1 | 8 | Actual |
| 26644 | 285.87 | 2024-05-07 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2024-03-07 | 62 | 1 | 3 | Actual |
| 16459 | 173.10 | 2023-07-09 | 62 | 6 | 12 | Actual |
| 862 | 2307.00 | 2022-05-08 | 62 | 6 | 7 | Actual |
| 23387 | 1117.80 | 2024-02-06 | 62 | 4 | 11 | Actual |
| 21024 | 872.00 | 2023-12-09 | 62 | 5 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-08 | 62 | 6 | 12 | Actual |
| 16311 | 285.87 | 2023-07-09 | 62 | 5 | 11 | Actual |
| 38638 | 925.00 | 2025-04-08 | 62 | 5 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-08 | 62 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 39320 | 2583.76 | 2025-04-08 | 62 | 6 | 13 | Actual |
| 6005 | 1900.00 | 2022-10-08 | 62 | 6 | 5 | Budget |
Generated 2025-06-08 02:39:23.916 UTC