[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 452 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1376 | 1600.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 35600 | 336.94 | 2025-01-09 | 62 | 5 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-11 | 62 | 1 | 7 | Budget |
| 27589 | 1917.82 | 2024-06-10 | 62 | 3 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-09 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2024-06-10 | 62 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-04-10 | 62 | 3 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-09 | 62 | 2 | 8 | Budget |
| 19994 | 793.00 | 2023-11-11 | 62 | 5 | 6 | Actual |
| 17262 | 627.37 | 2023-08-11 | 62 | 2 | 11 | Actual |
| 15336 | 941.20 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 31496 | 7246.00 | 2024-10-10 | 62 | 1 | 4 | Actual |
| 7455 | 1100.00 | 2022-11-11 | 62 | 6 | 6 | Budget |
| 23807 | 3114.00 | 2024-03-10 | 62 | 1 | 5 | Actual |
| 12865 | 850.00 | 2023-04-11 | 62 | 2 | 6 | Budget |
Generated 2025-06-10 14:08:49.998 UTC