[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 131 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14659 | 2462.00 | 2023-05-26 | 62 | 6 | 4 | Actual |
| 8051 | 4449.00 | 2022-11-26 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2024-07-25 | 62 | 1 | 13 | Actual |
| 27881 | 3825.88 | 2024-05-25 | 62 | 2 | 13 | Actual |
| 23360 | 924.18 | 2024-01-24 | 62 | 3 | 11 | Actual |
| 39170 | 803.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 1848 | 1400.00 | 2022-05-26 | 62 | 6 | 6 | Budget |
| 39262 | 1829.36 | 2025-03-26 | 62 | 1 | 13 | Actual |
| 6232 | 1000.00 | 2022-09-25 | 62 | 4 | 6 | Budget |
| 8987 | 1900.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 13008 | 985.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 11138 | 1431.41 | 2023-01-24 | 62 | 6 | 8 | Actual |
Generated 2025-05-25 09:13:24.667 UTC