[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 656 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7865 | 1782.00 | 2022-11-24 | 62 | 1 | 3 | Actual |
| 6005 | 1900.00 | 2022-09-23 | 62 | 6 | 5 | Budget |
| 2718 | 1200.00 | 2022-06-24 | 62 | 1 | 6 | Budget |
| 21556 | 175.23 | 2023-11-24 | 62 | 6 | 12 | Actual |
| 28768 | 1139.08 | 2024-06-23 | 62 | 4 | 11 | Actual |
| 10710 | 1074.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
| 2396 | 380.00 | 2022-06-24 | 62 | 7 | 3 | Budget |
| 475 | 1040.00 | 2022-04-23 | 62 | 1 | 6 | Actual |
| 25716 | 4439.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 9125 | 371.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 1375 | 2184.00 | 2022-05-24 | 62 | 6 | 4 | Actual |
| 35546 | 1566.75 | 2024-12-22 | 62 | 3 | 11 | Actual |
| 6557 | 2300.00 | 2022-09-23 | 62 | 1 | 8 | Budget |
| 38438 | 3578.00 | 2025-03-24 | 62 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-03-24 | 62 | 2 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-23 | 62 | 1 | 13 | Actual |
Generated 2025-05-23 19:30:27.382 UTC