[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 77 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9497 | 709.00 | 2023-07-21 | 62 | 2 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 35868 | 3046.92 | 2025-07-21 | 62 | 6 | 13 | Actual |
| 15819 | 303.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 6278 | 574.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 11408 | 4766.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
| 19088 | 4663.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-08-21 | 62 | 6 | 8 | Budget |
| 11606 | 2100.00 | 2023-09-20 | 62 | 6 | 5 | Budget |
| 12487 | 480.00 | 2023-10-21 | 62 | 7 | 3 | Budget |
| 3703 | 2200.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 16110 | 4323.89 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 8475 | 1404.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
Generated 2025-12-20 22:43:47.470 UTC