[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 74 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19148 | 8345.18 | 2024-04-20 | 62 | 1 | 8 | Actual |
| 22355 | 1018.86 | 2024-07-19 | 62 | 2 | 11 | Actual |
| 17142 | 2369.31 | 2024-02-19 | 62 | 2 | 8 | Actual |
| 1648 | 480.00 | 2022-12-20 | 62 | 2 | 6 | Budget |
| 10566 | 1924.00 | 2023-08-20 | 62 | 1 | 6 | Actual |
| 9497 | 709.00 | 2023-07-20 | 62 | 2 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-21 | 62 | 6 | 4 | Actual |
| 35719 | 903.97 | 2025-07-20 | 62 | 2 | 12 | Actual |
| 20825 | 4307.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-10-20 | 62 | 4 | 6 | Budget |
| 17435 | 69.91 | 2024-02-19 | 62 | 1 | 12 | Actual |
| 30966 | 1924.20 | 2025-03-21 | 62 | 1 | 11 | Actual |
| 33297 | 784.82 | 2025-05-21 | 62 | 4 | 11 | Actual |
| 35278 | 4078.00 | 2025-07-20 | 62 | 1 | 7 | Actual |
| 37016 | 3643.43 | 2025-08-20 | 62 | 6 | 13 | Actual |
| 10894 | 2500.00 | 2023-08-20 | 62 | 1 | 7 | Budget |
Generated 2025-12-19 12:57:58.999 UTC