[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 126 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37930 | 2743.36 | 2025-03-22 | 62 | 6 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 5619 | 1500.00 | 2022-10-22 | 62 | 1 | 3 | Budget |
| 12817 | 1900.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 32620 | 5111.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 2815 | 1700.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 20825 | 4307.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 249 | 1562.00 | 2022-05-22 | 62 | 6 | 4 | Actual |
| 27735 | 2627.40 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 35600 | 336.94 | 2025-01-20 | 62 | 5 | 11 | Actual |
| 18495 | 384.81 | 2023-09-22 | 62 | 6 | 12 | Actual |
| 18051 | 4049.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
Generated 2025-06-21 03:42:01.962 UTC