[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 769 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37288 | 6053.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 23305 | 1550.79 | 2024-01-24 | 62 | 1 | 11 | Actual |
| 35546 | 1566.75 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 12405 | 1300.00 | 2023-03-26 | 62 | 6 | 3 | Budget |
| 7678 | 2300.00 | 2022-10-26 | 62 | 1 | 8 | Budget |
| 12594 | 2600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 29660 | 2916.00 | 2024-07-25 | 62 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-03-25 | 62 | 6 | 5 | Actual |
| 36018 | 1099.00 | 2025-01-24 | 62 | 7 | 3 | Actual |
| 4822 | 2284.00 | 2022-08-26 | 62 | 1 | 5 | Actual |
| 1987 | 2200.00 | 2022-05-26 | 62 | 6 | 7 | Budget |
| 22895 | 1770.00 | 2024-01-24 | 62 | 1 | 6 | Actual |
| 35959 | 4349.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
Generated 2025-05-25 10:50:39.364 UTC