[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 538 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14627 | 2924.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 13065 | 1314.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 34716 | 2803.06 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 3432 | 850.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 10663 | 2300.00 | 2023-01-21 | 62 | 3 | 6 | Budget |
| 8475 | 1404.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2023-03-23 | 62 | 4 | 6 | Budget |
| 2862 | 1400.00 | 2022-06-23 | 62 | 4 | 6 | Budget |
| 12077 | 2000.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 25394 | 776.31 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 9044 | 850.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 2963 | 2040.00 | 2022-06-23 | 62 | 6 | 6 | Actual |
| 17702 | 3134.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 36641 | 3313.59 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 21324 | 1009.29 | 2023-11-23 | 62 | 1 | 11 | Actual |
| 16551 | 4638.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
Generated 2025-05-23 02:37:59.112 UTC