[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 628 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38018 | 542.26 | 2025-02-21 | 62 | 2 | 12 | Actual |
| 29370 | 2540.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 6087 | 1500.00 | 2022-09-23 | 62 | 1 | 6 | Budget |
| 4881 | 1900.00 | 2022-08-24 | 62 | 6 | 5 | Budget |
| 30611 | 1322.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 18674 | 3043.00 | 2023-09-23 | 62 | 1 | 4 | Actual |
| 13395 | 2102.64 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 29868 | 570.98 | 2024-07-23 | 62 | 2 | 11 | Actual |
| 38438 | 3578.00 | 2025-03-24 | 62 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 17142 | 2369.31 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 22115 | 4535.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 2313 | 1098.00 | 2022-06-24 | 62 | 6 | 3 | Actual |
| 20857 | 3810.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
Generated 2025-05-23 08:51:51.032 UTC