[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 63 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1986 | 2545.00 | 2022-05-24 | 62 | 6 | 7 | Actual |
| 23445 | 1508.23 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 7070 | 1901.00 | 2022-10-24 | 62 | 1 | 5 | Actual |
| 22531 | 400.77 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 18084 | 3210.00 | 2023-08-24 | 62 | 6 | 7 | Actual |
| 16671 | 2196.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
| 8904 | 1188.98 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 7539 | 2800.00 | 2022-10-24 | 62 | 1 | 7 | Budget |
| 14919 | 1404.00 | 2023-05-24 | 62 | 5 | 6 | Actual |
| 15250 | 215.66 | 2023-05-24 | 62 | 2 | 11 | Actual |
| 32913 | 925.00 | 2024-10-23 | 62 | 5 | 6 | Actual |
| 27064 | 2546.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
| 21232 | 3831.46 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 13493 | 8283.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 2118 | 1000.00 | 2022-05-24 | 62 | 2 | 8 | Budget |
| 7594 | 2611.00 | 2022-10-24 | 62 | 6 | 7 | Actual |
Generated 2025-05-23 17:00:17.066 UTC