[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 562 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25126 | 4948.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 14098 | 5372.39 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 5154 | 550.00 | 2022-08-25 | 62 | 5 | 6 | Budget |
| 34479 | 2532.72 | 2024-11-24 | 62 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2022-05-25 | 62 | 6 | 5 | Budget |
| 2718 | 1200.00 | 2022-06-25 | 62 | 1 | 6 | Budget |
| 4881 | 1900.00 | 2022-08-25 | 62 | 6 | 5 | Budget |
| 5537 | 1188.98 | 2022-08-25 | 62 | 6 | 8 | Actual |
| 24362 | 594.39 | 2024-02-22 | 62 | 3 | 11 | Actual |
| 33717 | 1673.00 | 2024-11-24 | 62 | 7 | 3 | Actual |
| 11033 | 5252.69 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 36369 | 1099.00 | 2025-01-23 | 62 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 36258 | 498.00 | 2025-01-23 | 62 | 2 | 6 | Actual |
| 39262 | 1829.36 | 2025-03-25 | 62 | 1 | 13 | Actual |
| 6334 | 950.00 | 2022-09-24 | 62 | 6 | 6 | Budget |
Generated 2025-05-24 08:16:24.350 UTC