[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 982 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24096 | 4727.00 | 2024-03-14 | 62 | 1 | 7 | Actual |
| 36138 | 5963.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-02-13 | 62 | 1 | 6 | Actual |
| 25421 | 665.67 | 2024-04-14 | 62 | 4 | 11 | Actual |
| 31021 | 1645.47 | 2024-09-14 | 62 | 3 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 31911 | 4757.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 2396 | 380.00 | 2022-07-16 | 62 | 7 | 3 | Budget |
| 12160 | 2400.00 | 2023-03-15 | 62 | 1 | 8 | Budget |
| 16110 | 4323.89 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-15 | 62 | 2 | 8 | Actual |
| 38345 | 4170.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 7726 | 1484.44 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 38558 | 785.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-14 | 62 | 6 | 13 | Actual |
Generated 2025-06-15 00:52:21.538 UTC