[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 782 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4633 | 691.00 | 2022-09-09 | 62 | 7 | 3 | Actual |
| 28303 | 546.00 | 2024-07-09 | 62 | 2 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-08 | 62 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2022-12-10 | 62 | 1 | 5 | Budget |
| 28768 | 1139.08 | 2024-07-09 | 62 | 4 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-09 | 62 | 6 | 4 | Budget |
| 30611 | 1322.00 | 2024-09-08 | 62 | 3 | 6 | Actual |
| 2396 | 380.00 | 2022-07-10 | 62 | 7 | 3 | Budget |
| 6988 | 2828.00 | 2022-11-09 | 62 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2022-12-10 | 62 | 3 | 6 | Budget |
| 38050 | 3374.23 | 2025-03-09 | 62 | 6 | 12 | Actual |
| 3888 | 650.00 | 2022-08-09 | 62 | 2 | 6 | Budget |
| 4740 | 1600.00 | 2022-09-09 | 62 | 6 | 4 | Budget |
| 18495 | 384.81 | 2023-09-09 | 62 | 6 | 12 | Actual |
| 13338 | 1100.00 | 2023-04-09 | 62 | 2 | 8 | Budget |
| 8331 | 1900.00 | 2022-12-10 | 62 | 1 | 6 | Budget |
Generated 2025-06-08 14:58:29.613 UTC