[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 937 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10895 | 2690.00 | 2023-02-12 | 62 | 1 | 7 | Actual |
| 12348 | 2200.00 | 2023-04-14 | 62 | 1 | 3 | Budget |
| 11549 | 3000.00 | 2023-03-14 | 62 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2022-10-14 | 62 | 1 | 5 | Actual |
| 11465 | 3534.00 | 2023-03-14 | 62 | 6 | 4 | Actual |
| 8380 | 750.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 2635 | 1800.00 | 2022-07-15 | 62 | 6 | 5 | Budget |
| 36171 | 3056.00 | 2025-02-12 | 62 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2023-09-14 | 62 | 6 | 3 | Actual |
| 38558 | 785.00 | 2025-04-14 | 62 | 2 | 6 | Actual |
| 36868 | 461.41 | 2025-02-12 | 62 | 2 | 12 | Actual |
| 2314 | 1100.00 | 2022-07-15 | 62 | 6 | 3 | Budget |
| 8004 | 324.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 9173 | 3400.00 | 2023-01-12 | 62 | 1 | 4 | Budget |
| 10614 | 975.00 | 2023-02-12 | 62 | 2 | 6 | Actual |
| 16284 | 679.50 | 2023-07-15 | 62 | 4 | 11 | Actual |
Generated 2025-06-13 09:17:33.185 UTC