[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 139 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32620 | 5111.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 22922 | 346.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-04 | 62 | 1 | 5 | Actual |
| 23927 | 384.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 29337 | 3943.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 6334 | 950.00 | 2022-10-04 | 62 | 6 | 6 | Budget |
| 7782 | 750.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 34011 | 1352.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 38558 | 785.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
Generated 2025-06-03 10:24:08.546 UTC