[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 284 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7726 | 1484.44 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 12734 | 2100.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 524 | 480.00 | 2022-05-04 | 62 | 2 | 6 | Budget |
| 28303 | 546.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 9126 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 8379 | 807.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 29034 | 4471.51 | 2024-07-04 | 62 | 2 | 13 | Actual |
| 1986 | 2545.00 | 2022-06-04 | 62 | 6 | 7 | Actual |
| 4413 | 950.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
| 20612 | 7620.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
Generated 2025-06-03 15:08:54.956 UTC