[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 109 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16824 | 2729.00 | 2023-08-17 | 62 | 1 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-17 | 62 | 4 | 11 | Actual |
| 19323 | 614.60 | 2023-10-17 | 62 | 3 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-17 | 62 | 6 | 4 | Actual |
| 14752 | 2231.00 | 2023-06-17 | 62 | 6 | 5 | Actual |
| 3839 | 1797.00 | 2022-08-17 | 62 | 1 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-18 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-16 | 62 | 1 | 12 | Actual |
| 18318 | 729.50 | 2023-09-17 | 62 | 3 | 11 | Actual |
| 38471 | 2761.00 | 2025-04-17 | 62 | 6 | 5 | Actual |
| 11935 | 1300.00 | 2023-03-17 | 62 | 6 | 6 | Budget |
Generated 2025-06-16 21:45:09.258 UTC