[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 76 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8801 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 19674 | 2282.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
| 19350 | 719.92 | 2023-10-22 | 62 | 4 | 11 | Actual |
| 3888 | 650.00 | 2022-08-22 | 62 | 2 | 6 | Budget |
| 31200 | 3398.69 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 32653 | 3845.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 10613 | 850.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 16403 | 146.51 | 2023-07-23 | 62 | 1 | 12 | Actual |
| 22623 | 3994.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-22 | 62 | 4 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-22 | 62 | 6 | 4 | Budget |
| 24508 | 235.87 | 2024-03-21 | 62 | 1 | 12 | Actual |
| 2175 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 16905 | 1328.00 | 2023-08-22 | 62 | 4 | 6 | Actual |
Generated 2025-06-21 07:34:50.875 UTC