[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 476 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24307 | 1616.75 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 22327 | 892.27 | 2023-12-24 | 62 | 1 | 11 | Actual |
| 31589 | 6499.00 | 2024-09-24 | 62 | 1 | 5 | Actual |
| 34716 | 2803.06 | 2024-11-25 | 62 | 6 | 13 | Actual |
| 9450 | 1900.00 | 2022-12-24 | 62 | 1 | 6 | Budget |
| 1051 | 1000.00 | 2022-04-25 | 62 | 6 | 8 | Budget |
| 14659 | 2462.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2023-12-24 | 62 | 6 | 7 | Actual |
| 476 | 1200.00 | 2022-04-25 | 62 | 1 | 6 | Budget |
| 36750 | 538.00 | 2025-01-24 | 62 | 5 | 11 | Actual |
| 33509 | 1625.84 | 2024-10-25 | 62 | 1 | 13 | Actual |
| 13206 | 2000.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 29895 | 1551.85 | 2024-07-25 | 62 | 3 | 11 | Actual |
| 20972 | 2208.00 | 2023-11-26 | 62 | 3 | 6 | Actual |
| 13207 | 1685.00 | 2023-03-26 | 62 | 6 | 7 | Actual |
| 17462 | 110.34 | 2023-07-26 | 62 | 2 | 12 | Actual |
Generated 2025-05-25 05:06:31.730 UTC