[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1092 > < TAKE 480 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33035 | 4970.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 30994 | 651.84 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 15162 | 3905.70 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 9044 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 573 | 1700.00 | 2022-05-05 | 62 | 3 | 6 | Budget |
| 12208 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 14302 | 961.42 | 2023-05-05 | 62 | 4 | 11 | Actual |
| 667 | 750.00 | 2022-05-05 | 62 | 5 | 6 | Budget |
| 21615 | 5154.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 28276 | 2535.00 | 2024-07-05 | 62 | 1 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-05 | 62 | 1 | 6 | Actual |
Generated 2025-06-04 09:33:27.635 UTC