[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 878 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20612 | 7620.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 5760 | 550.00 | 2022-10-14 | 62 | 7 | 3 | Budget |
| 27881 | 3825.88 | 2024-06-13 | 62 | 2 | 13 | Actual |
| 19088 | 4663.00 | 2023-10-14 | 62 | 6 | 7 | Actual |
| 20497 | 102.89 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 10811 | 1262.00 | 2023-02-12 | 62 | 6 | 6 | Actual |
| 3887 | 857.00 | 2022-08-14 | 62 | 2 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
| 722 | 1400.00 | 2022-05-14 | 62 | 6 | 6 | Budget |
| 10812 | 1300.00 | 2023-02-12 | 62 | 6 | 6 | Budget |
| 39050 | 383.74 | 2025-04-14 | 62 | 5 | 11 | Actual |
| 1600 | 1200.00 | 2022-06-14 | 62 | 1 | 6 | Budget |
| 8718 | 1900.00 | 2022-12-15 | 62 | 6 | 7 | Budget |
| 35371 | 7661.83 | 2025-01-12 | 62 | 1 | 8 | Actual |
Generated 2025-06-13 20:31:22.086 UTC