[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 12 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7677 | 2673.86 | 2022-11-17 | 62 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 2581 | 1900.00 | 2022-07-18 | 62 | 1 | 5 | Budget |
| 36078 | 5467.00 | 2025-02-15 | 62 | 6 | 4 | Actual |
| 7400 | 601.00 | 2022-11-17 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-15 | 62 | 6 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-15 | 62 | 6 | 11 | Actual |
| 1744 | 1400.00 | 2022-06-17 | 62 | 4 | 6 | Budget |
| 13207 | 1685.00 | 2023-04-17 | 62 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2022-06-17 | 62 | 2 | 8 | Budget |
| 39170 | 803.97 | 2025-04-17 | 62 | 2 | 12 | Actual |
| 21465 | 1086.95 | 2023-12-18 | 62 | 6 | 11 | Actual |
Generated 2025-06-17 00:14:22.331 UTC