[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 47 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19615 | 5021.00 | 2024-05-20 | 62 | 6 | 3 | Actual |
| 18706 | 2757.00 | 2024-04-19 | 62 | 6 | 4 | Actual |
| 31911 | 4757.00 | 2025-04-19 | 62 | 6 | 7 | Actual |
| 29780 | 4731.47 | 2025-02-17 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-18 | 62 | 6 | 8 | Actual |
| 13207 | 1685.00 | 2023-10-19 | 62 | 6 | 7 | Actual |
| 36231 | 2224.00 | 2025-08-19 | 62 | 1 | 6 | Actual |
| 20765 | 2225.00 | 2024-06-20 | 62 | 6 | 4 | Actual |
| 37381 | 1557.00 | 2025-09-18 | 62 | 1 | 6 | Actual |
| 25716 | 4439.00 | 2024-11-17 | 62 | 6 | 3 | Actual |
| 7210 | 1900.00 | 2023-05-21 | 62 | 1 | 6 | Budget |
| 9547 | 1500.00 | 2023-07-19 | 62 | 3 | 6 | Budget |
| 33566 | 2803.06 | 2025-05-20 | 62 | 6 | 13 | Actual |
| 34775 | 5342.00 | 2025-07-19 | 62 | 1 | 3 | Actual |
| 28216 | 4213.00 | 2025-01-18 | 62 | 6 | 5 | Actual |
| 33215 | 4151.90 | 2025-05-20 | 62 | 1 | 11 | Actual |
Generated 2025-12-18 22:22:12.049 UTC