[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 18 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24448 | 1330.57 | 2024-09-18 | 62 | 6 | 11 | Actual |
| 8988 | 1432.00 | 2023-07-20 | 62 | 1 | 3 | Actual |
| 28357 | 1872.00 | 2025-01-19 | 62 | 4 | 6 | Actual |
| 5536 | 950.00 | 2023-03-22 | 62 | 6 | 8 | Budget |
| 11689 | 2405.00 | 2023-09-19 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2023-04-21 | 62 | 2 | 6 | Budget |
| 14248 | 303.96 | 2023-11-19 | 62 | 2 | 11 | Actual |
| 39170 | 803.97 | 2025-10-20 | 62 | 2 | 12 | Actual |
| 37790 | 2215.69 | 2025-09-19 | 62 | 1 | 11 | Actual |
| 21264 | 2208.70 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 10428 | 3000.00 | 2023-08-20 | 62 | 1 | 5 | Budget |
| 5107 | 1000.00 | 2023-03-22 | 62 | 4 | 6 | Budget |
| 35600 | 336.94 | 2025-07-20 | 62 | 5 | 11 | Actual |
| 9043 | 1019.00 | 2023-07-20 | 62 | 6 | 3 | Actual |
| 34366 | 517.79 | 2025-06-21 | 62 | 2 | 11 | Actual |
| 12535 | 3200.00 | 2023-10-20 | 62 | 1 | 4 | Budget |
Generated 2025-12-19 12:30:56.633 UTC