[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 521 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30342 | 1444.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 947 | 3840.55 | 2022-04-24 | 62 | 1 | 8 | Actual |
| 25010 | 804.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 19495 | 109.27 | 2023-09-24 | 62 | 2 | 12 | Actual |
| 22976 | 820.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 10614 | 975.00 | 2023-01-23 | 62 | 2 | 6 | Actual |
| 22056 | 2273.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 8988 | 1432.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 38137 | 3313.59 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 32713 | 4853.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2022-10-25 | 62 | 6 | 5 | Actual |
| 5864 | 1600.00 | 2022-09-24 | 62 | 6 | 4 | Budget |
| 4227 | 1900.00 | 2022-07-25 | 62 | 6 | 7 | Budget |
| 16142 | 3943.58 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 18859 | 1078.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 2635 | 1800.00 | 2022-06-25 | 62 | 6 | 5 | Budget |
Generated 2025-05-24 14:38:54.636 UTC