[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 600 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27033 | 4424.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
| 12593 | 3141.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
| 4412 | 1485.96 | 2022-07-24 | 62 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-06-24 | 62 | 1 | 3 | Budget |
| 7401 | 650.00 | 2022-10-24 | 62 | 5 | 6 | Budget |
| 13289 | 2400.00 | 2023-03-24 | 62 | 1 | 8 | Budget |
| 27442 | 3432.96 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 7455 | 1100.00 | 2022-10-24 | 62 | 6 | 6 | Budget |
| 36338 | 960.00 | 2025-01-22 | 62 | 5 | 6 | Actual |
| 30663 | 699.00 | 2024-08-23 | 62 | 5 | 6 | Actual |
| 38612 | 932.00 | 2025-03-24 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 14220 | 1039.08 | 2023-04-23 | 62 | 1 | 11 | Actual |
| 36286 | 2397.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2022-08-24 | 62 | 6 | 4 | Budget |
| 12594 | 2600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
Generated 2025-05-23 16:49:37.710 UTC