[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 474 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27735 | 2627.40 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 15250 | 215.66 | 2023-05-24 | 62 | 2 | 11 | Actual |
| 4087 | 1500.00 | 2022-07-24 | 62 | 6 | 6 | Actual |
| 21352 | 952.90 | 2023-11-24 | 62 | 2 | 11 | Actual |
| 19583 | 8927.00 | 2023-10-24 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 1517 | 1800.00 | 2022-05-24 | 62 | 6 | 5 | Budget |
| 23245 | 4560.26 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 4171 | 2100.00 | 2022-07-24 | 62 | 1 | 7 | Budget |
| 16110 | 4323.89 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 19734 | 2731.00 | 2023-10-24 | 62 | 6 | 4 | Actual |
| 1930 | 2746.00 | 2022-05-24 | 62 | 1 | 7 | Actual |
| 21556 | 175.23 | 2023-11-24 | 62 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2022-05-24 | 62 | 6 | 8 | Budget |
| 19794 | 5214.00 | 2023-10-24 | 62 | 1 | 5 | Actual |
| 19524 | 280.55 | 2023-09-23 | 62 | 6 | 12 | Actual |
Generated 2025-05-23 16:49:41.046 UTC