[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 604 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11407 | 3200.00 | 2023-03-01 | 62 | 1 | 4 | Budget |
| 16142 | 3943.58 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 4088 | 950.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
| 11833 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 33389 | 1005.03 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 14867 | 2806.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 32653 | 3845.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 36750 | 538.00 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 37228 | 5097.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 38018 | 542.26 | 2025-03-01 | 62 | 2 | 12 | Actual |
| 6279 | 550.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 23535 | 227.36 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 12077 | 2000.00 | 2023-03-01 | 62 | 6 | 7 | Budget |
Generated 2025-05-31 04:29:14.097 UTC