[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 863 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30966 | 1924.20 | 2024-09-14 | 62 | 1 | 11 | Actual |
| 28915 | 351.83 | 2024-07-15 | 62 | 2 | 12 | Actual |
| 22500 | 69.91 | 2024-01-13 | 62 | 1 | 12 | Actual |
| 3562 | 3200.00 | 2022-08-15 | 62 | 1 | 4 | Budget |
| 25716 | 4439.00 | 2024-05-14 | 62 | 6 | 3 | Actual |
| 12817 | 1900.00 | 2023-04-15 | 62 | 1 | 6 | Budget |
| 3619 | 2038.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
| 30874 | 2498.10 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 26438 | 499.70 | 2024-05-14 | 62 | 2 | 11 | Actual |
| 25479 | 1201.85 | 2024-04-14 | 62 | 6 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 15639 | 3481.00 | 2023-07-16 | 62 | 6 | 4 | Actual |
| 5060 | 1516.00 | 2022-09-15 | 62 | 3 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-03-15 | 62 | 2 | 11 | Actual |
Generated 2025-06-14 14:09:53.310 UTC