[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 78 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13149 | 2500.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 12405 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 3937 | 1300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 29840 | 2541.23 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 9367 | 2200.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 13206 | 2000.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 38378 | 4278.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 18886 | 874.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 32173 | 881.63 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 25995 | 1017.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 20972 | 2208.00 | 2023-11-23 | 62 | 3 | 6 | Actual |
| 7401 | 650.00 | 2022-10-23 | 62 | 5 | 6 | Budget |
| 30042 | 426.30 | 2024-07-22 | 62 | 2 | 12 | Actual |
| 15519 | 4338.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 15304 | 1097.59 | 2023-05-23 | 62 | 4 | 11 | Actual |
| 28506 | 3743.00 | 2024-06-22 | 62 | 6 | 7 | Actual |
Generated 2025-05-22 20:41:00.099 UTC