[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 267 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28795 | 334.81 | 2024-07-20 | 62 | 5 | 11 | Actual |
| 20437 | 950.78 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 4963 | 1572.00 | 2022-09-20 | 62 | 1 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-20 | 62 | 6 | 3 | Budget |
| 18766 | 3512.00 | 2023-10-20 | 62 | 1 | 5 | Actual |
| 12535 | 3200.00 | 2023-04-20 | 62 | 1 | 4 | Budget |
| 22115 | 4535.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 194 | 3600.00 | 2022-05-20 | 62 | 1 | 4 | Budget |
| 34037 | 1070.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-20 | 62 | 6 | 5 | Actual |
| 27971 | 3504.00 | 2024-07-20 | 62 | 1 | 3 | Actual |
Generated 2025-06-19 08:31:01.704 UTC