[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 96 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24128 | 3280.00 | 2024-09-18 | 62 | 6 | 7 | Actual |
| 36899 | 3163.58 | 2025-08-20 | 62 | 6 | 12 | Actual |
| 37488 | 1089.00 | 2025-09-19 | 62 | 5 | 6 | Actual |
| 33270 | 823.11 | 2025-05-21 | 62 | 3 | 11 | Actual |
| 10894 | 2500.00 | 2023-08-20 | 62 | 1 | 7 | Budget |
| 13395 | 2102.64 | 2023-10-20 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-20 | 62 | 6 | 8 | Budget |
| 37381 | 1557.00 | 2025-09-19 | 62 | 1 | 6 | Actual |
| 30042 | 426.30 | 2025-02-18 | 62 | 2 | 12 | Actual |
| 33985 | 1483.00 | 2025-06-21 | 62 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-19 | 62 | 1 | 4 | Actual |
| 11081 | 1100.00 | 2023-08-20 | 62 | 2 | 8 | Budget |
| 31763 | 1110.00 | 2025-04-20 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2023-06-22 | 62 | 4 | 6 | Budget |
| 19088 | 4663.00 | 2024-04-20 | 62 | 6 | 7 | Actual |
Generated 2025-12-19 15:09:46.941 UTC