[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 61 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39202 | 3278.48 | 2025-04-20 | 62 | 6 | 12 | Actual |
| 10951 | 2000.00 | 2023-02-18 | 62 | 6 | 7 | Budget |
| 27064 | 2546.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 13587 | 1649.00 | 2023-05-20 | 62 | 7 | 3 | Actual |
| 31709 | 602.00 | 2024-10-19 | 62 | 2 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 22236 | 3766.30 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-05-20 | 62 | 1 | 8 | Budget |
| 4088 | 950.00 | 2022-08-20 | 62 | 6 | 6 | Budget |
| 3984 | 1000.00 | 2022-08-20 | 62 | 4 | 6 | Budget |
| 3374 | 1500.00 | 2022-08-20 | 62 | 1 | 3 | Budget |
| 14867 | 2806.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 23535 | 227.36 | 2024-02-18 | 62 | 6 | 12 | Actual |
| 32944 | 1571.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 3513 | 583.00 | 2022-08-20 | 62 | 7 | 3 | Actual |
Generated 2025-06-19 15:07:16.357 UTC