[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 213 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17702 | 3134.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 16142 | 3943.58 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 18646 | 927.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2023-11-23 | 62 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 6185 | 1300.00 | 2022-09-22 | 62 | 3 | 6 | Budget |
| 5759 | 646.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
| 194 | 3600.00 | 2022-04-22 | 62 | 1 | 4 | Budget |
| 35600 | 336.94 | 2024-12-21 | 62 | 5 | 11 | Actual |
| 16905 | 1328.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2022-05-23 | 62 | 1 | 6 | Actual |
Generated 2025-05-23 02:40:13.332 UTC