[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 628 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30874 | 2498.10 | 2024-09-19 | 62 | 2 | 8 | Actual |
| 36018 | 1099.00 | 2025-02-18 | 62 | 7 | 3 | Actual |
| 10812 | 1300.00 | 2023-02-18 | 62 | 6 | 6 | Budget |
| 7782 | 750.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 30906 | 5561.79 | 2024-09-19 | 62 | 6 | 8 | Actual |
| 11738 | 850.00 | 2023-03-20 | 62 | 2 | 6 | Budget |
| 35719 | 903.97 | 2025-01-18 | 62 | 2 | 12 | Actual |
| 7071 | 2100.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 32887 | 1603.00 | 2024-11-19 | 62 | 4 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 5348 | 1900.00 | 2022-09-20 | 62 | 6 | 7 | Budget |
| 1848 | 1400.00 | 2022-06-20 | 62 | 6 | 6 | Budget |
| 8660 | 2800.00 | 2022-12-21 | 62 | 1 | 7 | Budget |
| 2174 | 2160.21 | 2022-06-20 | 62 | 6 | 8 | Actual |
| 32913 | 925.00 | 2024-11-19 | 62 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-19 | 62 | 1 | 8 | Actual |
Generated 2025-06-19 18:46:36.901 UTC