[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 788 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 8108 | 2329.00 | 2022-12-13 | 62 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2022-10-12 | 62 | 1 | 5 | Actual |
| 9497 | 709.00 | 2023-01-10 | 62 | 2 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-10 | 62 | 2 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-11 | 62 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-06-11 | 62 | 1 | 3 | Actual |
| 1647 | 371.00 | 2022-06-12 | 62 | 2 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-12 | 62 | 1 | 3 | Actual |
| 6334 | 950.00 | 2022-10-12 | 62 | 6 | 6 | Budget |
| 12734 | 2100.00 | 2023-04-12 | 62 | 6 | 5 | Budget |
| 16610 | 1615.00 | 2023-08-12 | 62 | 7 | 3 | Actual |
| 25126 | 4948.00 | 2024-04-11 | 62 | 1 | 7 | Actual |
| 35631 | 1247.59 | 2025-01-10 | 62 | 6 | 11 | Actual |
Generated 2025-06-11 09:30:11.724 UTC