[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 293 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30694 | 1455.00 | 2024-08-25 | 62 | 6 | 6 | Actual |
| 13493 | 8283.00 | 2023-04-25 | 62 | 1 | 3 | Actual |
| 21465 | 1086.95 | 2023-11-26 | 62 | 6 | 11 | Actual |
| 32383 | 1267.94 | 2024-09-24 | 62 | 1 | 13 | Actual |
| 24096 | 4727.00 | 2024-02-23 | 62 | 1 | 7 | Actual |
| 19615 | 5021.00 | 2023-10-26 | 62 | 6 | 3 | Actual |
| 1848 | 1400.00 | 2022-05-26 | 62 | 6 | 6 | Budget |
| 10159 | 1300.00 | 2023-01-24 | 62 | 6 | 3 | Budget |
| 8003 | 380.00 | 2022-11-26 | 62 | 7 | 3 | Budget |
| 34447 | 543.32 | 2024-11-25 | 62 | 5 | 11 | Actual |
| 18051 | 4049.00 | 2023-08-26 | 62 | 1 | 7 | Actual |
| 33509 | 1625.84 | 2024-10-25 | 62 | 1 | 13 | Actual |
Generated 2025-05-25 16:09:19.504 UTC