[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 718 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19583 | 8927.00 | 2023-11-08 | 62 | 1 | 3 | Actual |
| 32291 | 1180.57 | 2024-10-07 | 62 | 1 | 12 | Actual |
| 35399 | 3154.17 | 2025-01-06 | 62 | 2 | 8 | Actual |
| 1648 | 480.00 | 2022-06-08 | 62 | 2 | 6 | Budget |
| 6931 | 4276.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
| 20177 | 7810.32 | 2023-11-08 | 62 | 1 | 8 | Actual |
| 4031 | 550.00 | 2022-08-08 | 62 | 5 | 6 | Budget |
| 24335 | 501.83 | 2024-03-07 | 62 | 2 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 27643 | 640.13 | 2024-06-07 | 62 | 5 | 11 | Actual |
| 390 | 2293.00 | 2022-05-08 | 62 | 6 | 5 | Actual |
| 7070 | 1901.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 15639 | 3481.00 | 2023-07-09 | 62 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2022-11-08 | 62 | 6 | 4 | Budget |
| 4358 | 1100.00 | 2022-08-08 | 62 | 2 | 8 | Budget |
| 1744 | 1400.00 | 2022-06-08 | 62 | 4 | 6 | Budget |
Generated 2025-06-08 00:39:41.316 UTC