[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 209 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18144 | 4434.50 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-04 | 62 | 6 | 4 | Budget |
| 25010 | 804.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
| 12865 | 850.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 9497 | 709.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 16202 | 1535.89 | 2023-07-05 | 62 | 1 | 11 | Actual |
| 11881 | 492.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 5060 | 1516.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 37108 | 4938.00 | 2025-03-04 | 62 | 6 | 3 | Actual |
Generated 2025-06-03 21:44:07.571 UTC