[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 548 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18674 | 3043.00 | 2023-09-23 | 62 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2022-10-24 | 62 | 1 | 4 | Actual |
| 20437 | 950.78 | 2023-10-24 | 62 | 6 | 11 | Actual |
| 8718 | 1900.00 | 2022-11-24 | 62 | 6 | 7 | Budget |
| 23414 | 297.57 | 2024-01-22 | 62 | 5 | 11 | Actual |
| 1376 | 1600.00 | 2022-05-24 | 62 | 6 | 4 | Budget |
| 23002 | 1287.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
| 31317 | 3046.92 | 2024-08-23 | 62 | 6 | 13 | Actual |
| 5349 | 1411.00 | 2022-08-24 | 62 | 6 | 7 | Actual |
| 32173 | 881.63 | 2024-09-22 | 62 | 4 | 11 | Actual |
| 5292 | 1664.00 | 2022-08-24 | 62 | 1 | 7 | Actual |
| 28183 | 4109.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 21324 | 1009.29 | 2023-11-24 | 62 | 1 | 11 | Actual |
| 2580 | 1472.00 | 2022-06-24 | 62 | 1 | 5 | Actual |
| 524 | 480.00 | 2022-04-23 | 62 | 2 | 6 | Budget |
| 15277 | 582.68 | 2023-05-24 | 62 | 3 | 11 | Actual |
Generated 2025-05-23 19:39:52.579 UTC