[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 923 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17234 | 881.63 | 2023-08-07 | 62 | 1 | 11 | Actual |
| 7921 | 850.00 | 2022-12-08 | 62 | 6 | 3 | Budget |
| 8578 | 1100.00 | 2022-12-08 | 62 | 6 | 6 | Budget |
| 22355 | 1018.86 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-07 | 62 | 1 | 8 | Actual |
| 13149 | 2500.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 28183 | 4109.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
| 8003 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
| 9833 | 1260.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
| 23981 | 979.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-07 | 62 | 1 | 6 | Budget |
| 1272 | 380.00 | 2022-06-07 | 62 | 7 | 3 | Budget |
| 28947 | 2435.91 | 2024-07-07 | 62 | 6 | 12 | Actual |
| 34808 | 4559.00 | 2025-01-05 | 62 | 6 | 3 | Actual |
Generated 2025-06-06 15:53:53.131 UTC