[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 26 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5947 | 2200.00 | 2022-09-25 | 62 | 1 | 5 | Budget |
| 1459 | 1900.00 | 2022-05-26 | 62 | 1 | 5 | Budget |
| 20704 | 1038.00 | 2023-11-26 | 62 | 7 | 3 | Actual |
| 15009 | 7952.00 | 2023-05-26 | 62 | 1 | 7 | Actual |
| 18766 | 3512.00 | 2023-09-25 | 62 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2024-09-24 | 62 | 1 | 7 | Actual |
| 38969 | 1291.21 | 2025-03-26 | 62 | 2 | 11 | Actual |
| 36696 | 2076.33 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 30042 | 426.30 | 2024-07-25 | 62 | 2 | 12 | Actual |
| 10429 | 3776.00 | 2023-01-24 | 62 | 1 | 5 | Actual |
| 29065 | 1490.75 | 2024-06-25 | 62 | 6 | 13 | Actual |
| 7306 | 1500.00 | 2022-10-26 | 62 | 3 | 6 | Budget |
Generated 2025-05-25 06:39:32.196 UTC