[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 49 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29922 | 1199.72 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 30966 | 1924.20 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 26492 | 1009.29 | 2024-11-20 | 62 | 4 | 11 | Actual |
| 34686 | 1557.42 | 2025-06-23 | 62 | 2 | 13 | Actual |
| 16671 | 2196.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 10159 | 1300.00 | 2023-08-22 | 62 | 6 | 3 | Budget |
| 32592 | 1083.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-11-20 | 62 | 6 | 12 | Actual |
| 11221 | 2651.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
| 27179 | 2726.00 | 2024-12-21 | 62 | 3 | 6 | Actual |
| 8522 | 650.00 | 2023-06-24 | 62 | 5 | 6 | Budget |
| 1320 | 3600.00 | 2022-12-22 | 62 | 1 | 4 | Budget |
| 2963 | 2040.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
Generated 2025-12-21 10:12:25.847 UTC