[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 78 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9173 | 3400.00 | 2023-07-21 | 62 | 1 | 4 | Budget |
| 5061 | 1300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 18263 | 1795.47 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 4030 | 510.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2023-01-21 | 62 | 5 | 6 | Budget |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 17855 | 2296.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-22 | 62 | 4 | 11 | Actual |
| 7594 | 2611.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 36669 | 1426.32 | 2025-08-21 | 62 | 2 | 11 | Actual |
| 7258 | 750.00 | 2023-05-23 | 62 | 2 | 6 | Budget |
| 28063 | 1168.00 | 2025-01-20 | 62 | 7 | 3 | Actual |
| 4881 | 1900.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 8248 | 2200.00 | 2023-06-23 | 62 | 6 | 5 | Budget |
| 18966 | 484.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
Generated 2025-12-20 08:28:46.111 UTC