[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 489 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2963 | 2040.00 | 2022-06-25 | 62 | 6 | 6 | Actual |
| 721 | 1368.00 | 2022-04-24 | 62 | 6 | 6 | Actual |
| 8661 | 2441.00 | 2022-11-25 | 62 | 1 | 7 | Actual |
| 4881 | 1900.00 | 2022-08-25 | 62 | 6 | 5 | Budget |
| 9313 | 2100.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 146 | 380.00 | 2022-04-24 | 62 | 7 | 3 | Budget |
| 13859 | 1546.00 | 2023-04-24 | 62 | 3 | 6 | Actual |
| 13290 | 3669.33 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 9312 | 2240.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 28768 | 1139.08 | 2024-06-24 | 62 | 4 | 11 | Actual |
| 33389 | 1005.03 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 6662 | 2073.85 | 2022-09-24 | 62 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 3888 | 650.00 | 2022-07-25 | 62 | 2 | 6 | Budget |
| 24929 | 1461.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 15042 | 3976.00 | 2023-05-25 | 62 | 6 | 7 | Actual |
Generated 2025-05-25 00:04:21.098 UTC