[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 78 < SKIP 92 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23900 | 2721.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 19942 | 1870.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 16284 | 679.50 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 13831 | 668.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 17910 | 2251.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 12536 | 2928.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 27735 | 2627.40 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 37075 | 8255.00 | 2025-10-04 | 62 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 19350 | 719.92 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 34686 | 1557.42 | 2025-07-06 | 62 | 2 | 13 | Actual |
| 2396 | 380.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 36078 | 5467.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 30191 | 3080.26 | 2025-03-05 | 62 | 6 | 13 | Actual |
Generated 2026-01-04 03:37:08.001 UTC