[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 733 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26465 | 1090.14 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 28123 | 3262.00 | 2024-06-25 | 62 | 6 | 4 | Actual |
| 11881 | 492.00 | 2023-02-23 | 62 | 5 | 6 | Actual |
| 6662 | 2073.85 | 2022-09-25 | 62 | 6 | 8 | Actual |
| 34716 | 2803.06 | 2024-11-25 | 62 | 6 | 13 | Actual |
| 8248 | 2200.00 | 2022-11-26 | 62 | 6 | 5 | Budget |
| 3105 | 2200.00 | 2022-06-26 | 62 | 6 | 7 | Budget |
| 8331 | 1900.00 | 2022-11-26 | 62 | 1 | 6 | Budget |
| 19148 | 8345.18 | 2023-09-25 | 62 | 1 | 8 | Actual |
| 5108 | 1264.00 | 2022-08-26 | 62 | 4 | 6 | Actual |
| 8987 | 1900.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 1931 | 2800.00 | 2022-05-26 | 62 | 1 | 7 | Budget |
| 29430 | 1332.00 | 2024-07-25 | 62 | 1 | 6 | Actual |
| 17491 | 342.25 | 2023-07-26 | 62 | 6 | 12 | Actual |
Generated 2025-05-25 09:47:20.311 UTC