[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 270 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19377 | 498.64 | 2023-09-30 | 62 | 5 | 11 | Actual |
| 13859 | 1546.00 | 2023-04-30 | 62 | 3 | 6 | Actual |
| 27589 | 1917.82 | 2024-05-30 | 62 | 3 | 11 | Actual |
| 28383 | 872.00 | 2024-06-30 | 62 | 5 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 6662 | 2073.85 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 12487 | 480.00 | 2023-03-31 | 62 | 7 | 3 | Budget |
| 5760 | 550.00 | 2022-09-30 | 62 | 7 | 3 | Budget |
| 6605 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 722 | 1400.00 | 2022-04-30 | 62 | 6 | 6 | Budget |
| 9963 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 20236 | 5522.40 | 2023-10-31 | 62 | 6 | 8 | Actual |
Generated 2025-05-30 03:53:57.850 UTC