[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 206 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15578 | 1619.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-04-20 | 62 | 6 | 4 | Actual |
| 19495 | 109.27 | 2023-10-20 | 62 | 2 | 12 | Actual |
| 9367 | 2200.00 | 2023-01-18 | 62 | 6 | 5 | Budget |
| 38996 | 1283.76 | 2025-04-20 | 62 | 3 | 11 | Actual |
| 947 | 3840.55 | 2022-05-20 | 62 | 1 | 8 | Actual |
| 31200 | 3398.69 | 2024-09-19 | 62 | 6 | 12 | Actual |
| 2717 | 1736.00 | 2022-07-21 | 62 | 1 | 6 | Actual |
| 5155 | 832.00 | 2022-09-20 | 62 | 5 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-20 | 62 | 1 | 3 | Budget |
| 31409 | 2255.00 | 2024-10-19 | 62 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-20 | 62 | 6 | 12 | Actual |
Generated 2025-06-19 08:38:48.393 UTC