[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 452 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5536 | 950.00 | 2022-09-12 | 62 | 6 | 8 | Budget |
| 2862 | 1400.00 | 2022-07-13 | 62 | 4 | 6 | Budget |
| 12677 | 3000.00 | 2023-04-12 | 62 | 1 | 5 | Budget |
| 17316 | 807.16 | 2023-08-12 | 62 | 4 | 11 | Actual |
| 3936 | 1009.00 | 2022-08-12 | 62 | 3 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-11 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2022-06-12 | 62 | 1 | 4 | Budget |
| 35868 | 3046.92 | 2025-01-10 | 62 | 6 | 13 | Actual |
| 7538 | 3420.00 | 2022-11-12 | 62 | 1 | 7 | Actual |
| 2118 | 1000.00 | 2022-06-12 | 62 | 2 | 8 | Budget |
| 11221 | 2651.00 | 2023-03-12 | 62 | 1 | 3 | Actual |
| 29457 | 713.00 | 2024-08-11 | 62 | 2 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-12 | 62 | 6 | 5 | Actual |
| 3188 | 2000.00 | 2022-07-13 | 62 | 1 | 8 | Budget |
| 21826 | 4414.00 | 2024-01-10 | 62 | 1 | 5 | Actual |
Generated 2025-06-11 14:39:07.601 UTC