[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 624 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32944 | 1571.00 | 2024-10-23 | 62 | 6 | 6 | Actual |
| 29954 | 2280.59 | 2024-07-23 | 62 | 6 | 11 | Actual |
| 30342 | 1444.00 | 2024-08-23 | 62 | 7 | 3 | Actual |
| 21918 | 1726.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 12677 | 3000.00 | 2023-03-24 | 62 | 1 | 5 | Budget |
| 4227 | 1900.00 | 2022-07-24 | 62 | 6 | 7 | Budget |
| 862 | 2307.00 | 2022-04-23 | 62 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-12-22 | 62 | 1 | 8 | Budget |
| 25036 | 907.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
| 8476 | 1400.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
| 20553 | 357.15 | 2023-10-24 | 62 | 6 | 12 | Actual |
| 37381 | 1557.00 | 2025-02-21 | 62 | 1 | 6 | Actual |
| 28276 | 2535.00 | 2024-06-23 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-09-22 | 62 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
Generated 2025-05-23 06:27:28.281 UTC