[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 639 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19468 | 114.59 | 2023-10-16 | 62 | 1 | 12 | Actual |
| 15486 | 8747.00 | 2023-07-17 | 62 | 1 | 3 | Actual |
| 4087 | 1500.00 | 2022-08-16 | 62 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-15 | 62 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-16 | 62 | 1 | 4 | Budget |
| 9313 | 2100.00 | 2023-01-14 | 62 | 1 | 5 | Budget |
| 20351 | 617.79 | 2023-11-16 | 62 | 3 | 11 | Actual |
| 7354 | 1765.00 | 2022-11-16 | 62 | 4 | 6 | Actual |
| 38612 | 932.00 | 2025-04-16 | 62 | 4 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 37108 | 4938.00 | 2025-03-16 | 62 | 6 | 3 | Actual |
| 30250 | 5778.00 | 2024-09-15 | 62 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-05-16 | 62 | 6 | 6 | Budget |
| 29780 | 4731.47 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-17 | 62 | 2 | 8 | Actual |
Generated 2025-06-15 09:37:34.015 UTC