[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 804 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6005 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Budget |
| 1051 | 1000.00 | 2022-04-29 | 62 | 6 | 8 | Budget |
| 19495 | 109.27 | 2023-09-29 | 62 | 2 | 12 | Actual |
| 18706 | 2757.00 | 2023-09-29 | 62 | 6 | 4 | Actual |
| 1517 | 1800.00 | 2022-05-30 | 62 | 6 | 5 | Budget |
| 5348 | 1900.00 | 2022-08-30 | 62 | 6 | 7 | Budget |
| 34420 | 1744.41 | 2024-11-29 | 62 | 4 | 11 | Actual |
| 9641 | 650.00 | 2022-12-28 | 62 | 5 | 6 | Budget |
| 8380 | 750.00 | 2022-11-30 | 62 | 2 | 6 | Budget |
| 8107 | 2300.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
| 18766 | 3512.00 | 2023-09-29 | 62 | 1 | 5 | Actual |
| 21615 | 5154.00 | 2023-12-28 | 62 | 1 | 3 | Actual |
| 15847 | 1530.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
Generated 2025-05-29 06:36:52.935 UTC