[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 787 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32861 | 1814.00 | 2024-11-09 | 62 | 3 | 6 | Actual |
| 18966 | 484.00 | 2023-10-10 | 62 | 5 | 6 | Actual |
| 12406 | 1768.00 | 2023-04-10 | 62 | 6 | 3 | Actual |
| 8523 | 1065.00 | 2022-12-11 | 62 | 5 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-10 | 62 | 1 | 4 | Actual |
| 29954 | 2280.59 | 2024-08-09 | 62 | 6 | 11 | Actual |
| 38018 | 542.26 | 2025-03-10 | 62 | 2 | 12 | Actual |
| 36171 | 3056.00 | 2025-02-08 | 62 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-01-08 | 62 | 1 | 5 | Actual |
| 24565 | 147.57 | 2024-03-09 | 62 | 6 | 12 | Actual |
| 2718 | 1200.00 | 2022-07-11 | 62 | 1 | 6 | Budget |
| 35519 | 1366.74 | 2025-01-08 | 62 | 2 | 11 | Actual |
| 16931 | 979.00 | 2023-08-10 | 62 | 5 | 6 | Actual |
| 27589 | 1917.82 | 2024-06-09 | 62 | 3 | 11 | Actual |
| 14248 | 303.96 | 2023-05-10 | 62 | 2 | 11 | Actual |
| 6663 | 950.00 | 2022-10-10 | 62 | 6 | 8 | Budget |
Generated 2025-06-09 10:45:17.979 UTC