[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 731 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9915 | 3601.15 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 666 | 898.00 | 2022-05-17 | 62 | 5 | 6 | Actual |
| 5760 | 550.00 | 2022-10-17 | 62 | 7 | 3 | Budget |
| 32620 | 5111.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 11738 | 850.00 | 2023-03-17 | 62 | 2 | 6 | Budget |
| 7353 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-17 | 62 | 2 | 8 | Budget |
| 15304 | 1097.59 | 2023-06-17 | 62 | 4 | 11 | Actual |
| 7401 | 650.00 | 2022-11-17 | 62 | 5 | 6 | Budget |
| 6745 | 2470.00 | 2022-11-17 | 62 | 1 | 3 | Actual |
| 4031 | 550.00 | 2022-08-17 | 62 | 5 | 6 | Budget |
| 18859 | 1078.00 | 2023-10-17 | 62 | 1 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-17 | 62 | 1 | 5 | Actual |
Generated 2025-06-16 03:57:25.241 UTC