[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 471 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2718 | 1200.00 | 2022-06-30 | 62 | 1 | 6 | Budget |
| 9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
| 9229 | 2300.00 | 2022-12-28 | 62 | 6 | 4 | Budget |
| 35311 | 3902.00 | 2024-12-28 | 62 | 6 | 7 | Actual |
| 22682 | 1369.00 | 2024-01-28 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
| 5108 | 1264.00 | 2022-08-30 | 62 | 4 | 6 | Actual |
| 21858 | 2209.00 | 2023-12-28 | 62 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
| 1050 | 1201.10 | 2022-04-29 | 62 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2023-08-30 | 62 | 6 | 4 | Actual |
| 807 | 2800.00 | 2022-04-29 | 62 | 1 | 7 | Budget |
| 15873 | 1072.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
| 5808 | 2937.00 | 2022-09-29 | 62 | 1 | 4 | Actual |
| 32913 | 925.00 | 2024-10-29 | 62 | 5 | 6 | Actual |
Generated 2025-05-29 07:08:01.062 UTC