[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 282 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34539 | 2485.91 | 2024-12-21 | 62 | 1 | 12 | Actual |
| 27854 | 1657.42 | 2024-06-20 | 62 | 1 | 13 | Actual |
| 20524 | 110.34 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-21 | 62 | 1 | 8 | Budget |
| 11034 | 2400.00 | 2023-02-19 | 62 | 1 | 8 | Budget |
| 8661 | 2441.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
| 32533 | 2789.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 4822 | 2284.00 | 2022-09-21 | 62 | 1 | 5 | Actual |
| 806 | 3337.00 | 2022-05-21 | 62 | 1 | 7 | Actual |
| 20825 | 4307.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
| 10757 | 650.00 | 2023-02-19 | 62 | 5 | 6 | Budget |
Generated 2025-06-21 03:04:47.009 UTC