[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 0 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20765 | 2225.00 | 2023-11-24 | 62 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 1459 | 1900.00 | 2022-05-24 | 62 | 1 | 5 | Budget |
| 14599 | 758.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-02-21 | 62 | 6 | 4 | Actual |
| 24869 | 2899.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 5807 | 3200.00 | 2022-09-23 | 62 | 1 | 4 | Budget |
| 9594 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 16110 | 4323.89 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 22500 | 69.91 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 9640 | 382.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 34716 | 2803.06 | 2024-11-23 | 62 | 6 | 13 | Actual |
Generated 2025-05-23 16:14:26.924 UTC