[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 212 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19268 | 1257.17 | 2023-09-25 | 62 | 1 | 11 | Actual |
| 23955 | 1404.00 | 2024-02-23 | 62 | 3 | 6 | Actual |
| 4413 | 950.00 | 2022-07-26 | 62 | 6 | 8 | Budget |
| 37930 | 2743.36 | 2025-02-23 | 62 | 6 | 11 | Actual |
| 25279 | 3222.35 | 2024-03-25 | 62 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2022-11-26 | 62 | 1 | 8 | Actual |
| 15699 | 3914.00 | 2023-06-26 | 62 | 1 | 5 | Actual |
| 9173 | 3400.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 37408 | 883.00 | 2025-02-23 | 62 | 2 | 6 | Actual |
| 25448 | 448.64 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 17114 | 4229.95 | 2023-07-26 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-05-26 | 62 | 1 | 8 | Budget |
Generated 2025-05-25 19:16:13.336 UTC