[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 774 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16110 | 4323.89 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 34808 | 4559.00 | 2025-01-09 | 62 | 6 | 3 | Actual |
| 14659 | 2462.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 6605 | 1100.00 | 2022-10-11 | 62 | 2 | 8 | Budget |
| 30191 | 3080.26 | 2024-08-10 | 62 | 6 | 13 | Actual |
| 2314 | 1100.00 | 2022-07-12 | 62 | 6 | 3 | Budget |
| 3840 | 1500.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 6662 | 2073.85 | 2022-10-11 | 62 | 6 | 8 | Actual |
| 2766 | 480.00 | 2022-07-12 | 62 | 2 | 6 | Budget |
| 10103 | 2200.00 | 2023-02-09 | 62 | 1 | 3 | Budget |
| 11738 | 850.00 | 2023-03-11 | 62 | 2 | 6 | Budget |
| 6005 | 1900.00 | 2022-10-11 | 62 | 6 | 5 | Budget |
| 29034 | 4471.51 | 2024-07-11 | 62 | 2 | 13 | Actual |
| 13647 | 3661.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
Generated 2025-06-10 11:08:43.319 UTC