[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 84 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32944 | 1571.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 5619 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
| 24448 | 1330.57 | 2024-02-28 | 62 | 6 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-01 | 62 | 1 | 4 | Actual |
| 26731 | 2934.64 | 2024-04-29 | 62 | 2 | 13 | Actual |
| 10662 | 3037.00 | 2023-01-29 | 62 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2023-07-31 | 62 | 6 | 6 | Actual |
| 10289 | 3200.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 4310 | 2300.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 38586 | 1831.00 | 2025-03-31 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2023-02-28 | 62 | 4 | 6 | Budget |
| 4634 | 550.00 | 2022-08-31 | 62 | 7 | 3 | Budget |
| 13289 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 23594 | 7854.00 | 2024-02-28 | 62 | 1 | 3 | Actual |
Generated 2025-05-30 08:31:23.466 UTC